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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions ayme res <br /> CEWMKMG 5/2/2014 15:19 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By ,;es:= From DT To DT Total <br /> 75227 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/2/2014 5/2/2014 $6.16 ' <br /> ID Srch: 75227 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 75227 PWM KARLEEN GREEN 4802 5/2/2014 5/2/2014 5/2/2014 3:19:06 PM 5/2/2014 3:19:17 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 6.16 <br /> TOTAL $6.16 <br /> CASH $6.16 CHECKS $0.00 BANK CARDS $0.00 TOTAL $6.16 <br /> I Print <br /> TranSource 00GW'i' • i <br /> W <br /> f 2 <br /> 2 24 - <br /> 1 w 1230 1 <br /> � � w I � <br /> w R TOTAL <br /> w� 3 Q <br /> Y / n ITEMS <br /> Lt 1 \-, a <br /> Y <br /> - �� <br /> a) CHECKS AND OTHER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> o I rt I ) o - OF THE THE UNIFORM COMMER <br /> O w rn ,�y,71 COAL CODE OR ANY PPLI A- <br /> V \ 0 Q BLE COLLECTION AGREEMENT. <br /> o } �q -.JP 0 DEPOSITS MAY NOT BE AVAIL - <br /> ,l ) ' � i J � = ABLE OR IMMEDIATE WITH <br /> z co !. i )6); 4 <br /> cc w <br /> a . O = ^ ul O ' N.- IA 40 1-h °D.- O N M : O N ND fV CO <br /> Q (� (� U N t'7 y T m n m Ol .- .- N N N N: N N N N N <br /> CITY OF EUGENE bank . <br /> PW MAINTENANCE /POS 000 39 $31;57 001; 05/02292014 0?: 1i5B� <br /> LOCATION #30 <br /> 1-800-673-3555 ® DEPOSIT k <br /> M r) 5 Dar? 1 536 003 1 86n 1 <br /> 10000 300000011' 1: 5 L 2 L00 3 21: L 5 3 600 3 L860 LII' 6 - 16 <br /> ) t'T T /1T - r - r,1 – , - 11 TT m!1 A rin(l[l TT 11 T1 Tl Tl1T T1 .T O_ TTl ^/ Cliff] o_ !1(ITl / ITT —r/ G /f1 P1 11 A <br />