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Page 1 of 1 <br /> LR <br /> T- Turnovers S- Search R- Reports MTO MTO O Payment <br /> rocedures 1 Z -About <br /> Instructions nstructions <br /> CEWMKMG 2/14/2014 10:41 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By _ From DT To DT Total <br /> 73279 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/14 /2014 2/14/2014 $7.33 " <br /> ID Srch: 73279 Vol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 2/14/2014 10:41:04 2/14/2014 10:41:17 <br /> 73279 PWM GREEN 4802 2/14/2014 2/14/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> PERSONAL COPIES REIMBURSE <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 7.33 <br /> TOTAL $7.33 <br /> CASH $7.33 CHECKS $0.00 BANK CARDS $0.00 TOTAL $7.33 <br /> I Print l <br /> ' _ N / � TranSource 000W7093 1 <br /> ` " 7 <br /> u g 24 - <br /> 1230 <br /> I — _ g Q TOTAL <br /> LLI J <br /> Y g a ITEMS <br /> T <br /> o a <br /> ` - N CHECKS AND OTHER ITEMS <br /> F. C g' ARE RECEIVED FOR DEPOSIT <br /> II— t ` ?\ w SUBJECT TO THE PROVISIONS <br /> � \. 1 C OF THE UNIFORM COMMER• <br /> O 60 / O CIAL CODE OR ANY APPLICA <br /> 111111 �/ L BLE COLLECTION AGREEMENT. <br /> a. I— DEPOSITS MAY NOT BE AVAIL. 81 1 qq a 3 ABLE FOR IMMEDIATE WITH <br /> W I V ] �i --V • _ Wwj N DRAWAL <br /> Z rn ` w a m <br /> W Y ` <br /> ¢ �' v s._ �l'-, - — ate° <br /> ¢ Z LU v / y c/ <br /> L IE 0 O = -3-3---- O .- N C7 d IO t0 I� a0 Ot N N N 'A N N N 2 a <br /> Q o 0 0 0 - N M d co co o. co o) / <br /> CITY OF EUGENE bank 00022 st3137 0013 02/14/2014 09: L <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® DEPOSFP H _ <br /> LOCATION #30 1 cJ36[][- y- >186 <br /> ? _ 33 <br /> 0000 3000000 1: 51-1L 2 LOO 3 21: L 53600 3 L860 LII' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 73279 &QSRCH =7... 2/14/2014 <br />