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Page 1 of 1 <br /> General I LRCS Payment <br /> T- Turnovers IS- SearchR- Reports MTO 1 !L MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 2/14/2014 09:58 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 73277 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/14 /2014 2/14/2014 $17,727.50 '"' <br /> i <br /> I <br /> I <br /> 1 <br /> • <br /> ID Srch: 73277 Goa <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 73277 PWM KARLEEN GREEN 4802 2/14/2014 2/14/2014 2/14/2014 9:58:39 AM 2/14/2014 9:58:54 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note - <br /> ODOT Fuel Tax Refund <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> fuel tax refund 619 9462 63610 17,727.50 <br /> TOTAL $17,727.50 <br /> CASH $0.00 CHECKS $17,727.50 BANK CARDS $0.00 TOTAL $17,727.50 <br /> I Print l <br /> — - - C.) TranSource 00GW7093 <br /> U t l g, 24 -22 <br /> V 1230 <br /> ¢ <br /> r— TOTAL <br /> Y� S _ <br /> U LU ITEMS <br /> w • 1` ` 1 . \ a <br /> J 0, <br /> CHECKS AND OTHER ITEMS <br /> V _ > rd._ (�� ;,,J t SUBJECT TO THE PROVISIONS <br /> VI _ OF THE UNIFORM COMNER <br /> d I t f - 4 O CIAL CODE OR ANY APPLICAT <br /> 1 ` � BLE COLLECTION AGREEMENT. <br /> LA } ¢ <br /> V DEPOSITS MAY NOT BE AVAIL - <br /> Z u) �/�, \_ �V�` `W I w N DRAW FOR IMMEDIATE WITH - <br /> ZS <br /> 3 f0 r ' co O) O •- U. E j W DRAWAL <br /> LCl2 (I) Z 3 \7 m <br /> V V V N (7 a Y) <br /> Il' O � ( p N N o <br /> Q o O= N ", V 2 N N N N N N ' " � O) LL <br /> N <br /> CITY OF EUGENE 0 0019 03137 0013 02 I14 0 0 .1 USB 0 <br /> PW MAINTENANCE /POS � DEF'05I H ,'' <br /> LOCATION #30 1 -B00- 673 -3 ® <br /> rn fail' 15360031 bO <br /> Ill r13 / * 1 <br /> 00003000-000o 1: 5 4 1 2 100 3 21: L 5 3 600 3 1860 LH' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 73277 &QSRCH =7... 2/14/2014 <br />