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Page 1 of 1 <br /> I T-Turnovers General I LRCS p S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions r Payment ment <br /> CEWMKMG 6/3/2014 10:49 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 76128 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/30/2014 5/30/2014 $6.92 <br /> ID Srch: 76128 Goi <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 76128 PWM KARLEEN GREEN 4802 5/30/2014 5/30/2014 6/3/2014 10:49:31 AM 6/3/2014 10:49:43 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 6.92 <br /> TOTAL $6.92 <br /> CASH $6.92 CHECKS $0.00 BANK CARDS $0.00 TOTAL $6.92 <br /> I a <br /> _ - _- ._----- - -' —. -- - - -_ ^ TranSource 00GW7093 <br /> V O <br /> W <br /> i 2422 24 = <br /> w 1230 <br /> o <br /> H o TOTALI I <br /> I – 6 ¢ ITEMS <br /> LU Y N CHECKS AND OTHER ITEMS <br /> 1U" e 0 ARE RECEIVED THE P FOR ROVI OE ONS <br /> SIS <br /> OF TOO T TO <br /> 1-. OF THE UNIFORM COM ER• <br /> U <br /> O CIAL CODE OR ANY AP ICA• <br /> r BLE COLLECTION ACRE ENT <br /> 0 Q <br /> H DEPOSITS MAY NOT BE VAI <br /> O A' ¢ Q ABLE FOR IMMEOIAT WITH. <br /> a. _ / N DRAWAL. <br /> w W2 <br /> ! Z <br /> cC (.0 TWO 0 fl C Z LLI I N C7 d U1 1D w."- Ot N N N N (V N N N CV <br /> W O <br /> Q 0 O U N 01 d N co n • m <br /> 0 <br /> CITY OF EUGENE ban 00032 3 137 0001 05/30/2014 10:F)r.' uhf �} <br /> k C'.. I Jr <br /> PW MAINTENANCE /POS 1.800- 673. ® tIEF'OSI ft _ 1 ' <br /> LOCATION #30 1 536a )03 -. S� — <br /> r r '7 Ca 1 -- d-iFC <br /> n'000 300000011' 1: 5 I. L 2 LOO 3 21: L 5 3 600 3 L860 L11' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 76128 &QSRCH = 6/3/2014 <br />