New Search
Page 1 of 1 <br /> 1 General l LRCS Payment I <br /> T- Turnovers S- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 2/10/2014 15:46 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> . ID Group Status Prep By Desc From DT To DT Total <br /> 73132 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 2/10/2014 2/10/2014 $17.99 <br /> f. <br /> P - 1 <br /> ID Srch: 73132 .G01 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 2/10/2014 3:44:08 2/10/2014 3:46:09 <br /> 73132 PWPOS GREEN 4802 2/10/2014 2/10/2014 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> I PAUL GORDON REIMBURSE FOR EMPLOYEE EXPENSE ACCIDENTALLY CHARGED TO CITY PROCUREMENT CARD. <br /> . Line Description Fund Org Account Proj ID Grant Amount <br /> employee reimburse 535 9630 62900 17.99 <br /> TOTAL $17.99 <br /> CASH $0.00 CHECKS $17.99 BANK CARDS $0.00 TOTAL $17.99 <br /> fPrint i <br /> I l k ygr� TranSource 00GW7093 <br /> / ./ N <br /> CT <br /> s 24 -22 <br /> W 1230 <br /> D) <br /> w I) . TOTAL <br /> Y ?� g D. ITEMS <br /> o 1 a <br /> F- , N CHECKS AND OTHER ITEMS <br /> r W ARE RECEIVED FOR DEPOSIT <br /> O ii V t I . 0 BLE UNIFORM COMMER <br /> I ' l� 2 L COLE TI ANY IA C EOTRNA AGREEMENT <br /> EEMENT <br /> .-.2 qq DEPOSITS MAY NOT BE AVAIL. <br /> ( ]nJ 2w N ABLE FOR IMMEDIATE WITH. kb <br /> Ill Y 9 — % DRAWAL <br /> r� u9 Q <br /> 0 U O O - N M v R) ? r 0:0 O - N 0) o N V) N ° 0) 2 N � y N 2 N N N N- N_ J <br /> 1 e. <br /> CITY EUGEN635-%3° PW MAINT ENANCE /POS 635-%3° <br /> eig <br /> nk 00014 3137 0015 02/10/2014 11 :31 f 9 <br /> LOCATION #30 1- 800 - 673 -3555 ® DEPOSI H t • J <br /> m Td _7 3,3 a <br /> 1 53.600311360 1 <br /> 0000 3000000 I: 5I-1 1 2 L00321: L 5 3 600 3 Li3 60 Le 17.99 <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP =P WPOS &ID= 73132 &QSRCH... 2/10/2014 <br />