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Page 1 of 1 <br /> General LRCS p I <br /> T- Turnovers - Seach I Reports I s MTO MTO roceduresl Z -About <br /> nstructions nstructions <br /> 1p ll <br /> CEWMKMG 3/18/2014 15:41 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By Des From DT To CT Total <br /> 74002 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/18/2014 3/18/2014 $4.85 '` <br /> 1Y <br /> ID Srch: 74002 ell • <br /> ID Group Pep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 74002 PWM KARLEEN GREEN 4802 3/18/2014 3/18/2014 3/18/2014 3:41:41 PM 3/18/2014 3:41:52 PM <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 4.85 <br /> TOTAL $4.85 <br /> CASH $4.85 CHECKS $0.00 BANK CARDS S0.00 TOTAL 54.85 <br /> Print <br /> - — - _ — .. — — — `- -_— — TrenSourCe OOGW7093 <br /> �_ _ - . — __- - O <br /> r ' t <br /> i (Th . - 24 = <br /> g 22 1230 <br /> w I <br /> T f o TOTALI l <br /> 1 - n ITEMS I I <br /> Y I 8 a <br /> VT CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> I. L OF THE UNIFORM COMMER• <br /> Z �,{ rO Q CIAL CODE OR ANY APPLICA. <br /> OF �( -4 I— W DEPOSIT NOT BE <br /> C) 1 �� j ABLE FOR IMMEDIATE WITH. <br /> CI- VV �/ Q � DRAWAL <br /> } o . <br /> 1 , U <br /> O Z ji - • w <br /> Ill SC CL U U 4. J a s `k' Z (1 � (� (p L� ao ■ W Q w 1 v <br /> p N l'� O to w r m m N N N R N N L`Pi �i N <br /> 0 O = m to <br /> Q 0 0 0 N (7 V N t0 r <br /> O <br /> CITY OF EUGENE 00007 31Ji7 0001 03118/2011 09; � 1 � II <br /> PW MAINTENANCE /POS 1- 800 - 673 -3555 �� ® D EP05I � 11 � s <br /> LOCATION #30 /�V^1 1 536003 18.:SO 1 <br /> I , •� �� <br /> x+4_85 <br /> 11'000 3000000 1: 5'+ L 2 LOO 3 21: L 5 3600 31860 Le <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 74002 &QSRCH =7... 3/18/2014 <br />