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Page 1 of 1 <br /> I General LRCS <br /> T- Turnovers S- Search R- Reports MTO MTO rocedures 2 "About <br /> Instructions nstructions Payment <br /> CEWMKMG 6/3/2014 <br /> l P 1rint 0:54 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 76129 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/30/2014 5/30/2014 $278.27 " <br /> 1 <br /> ID Srch: 76129 :G-9] <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 76129 PWM KARLEEN GREEN 4802 5/30/2014 5/30/2014 6/3/2014 10:54:08 AM 6/3/2014 10:54:19 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> - -_ _,_...__�__ Note - - - - -- -- <br /> 77 Garfield Group Llc June Rent Payment <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 47.31 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 83.47 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 61.22 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 36.18 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 50.09 <br /> TOTAL $278.27 <br /> CASH $0.00 CHECKS $278.27 BANK CARDS $0.00 TOTAL $278.27 <br /> 11yD TranSource 000W7093 <br /> N <br /> 24 -22 <br /> ag m g 1230 N <br /> 00 i i <br /> TOTAL � �, <br /> 1 0 (� <br /> ITEMS <br /> I <br /> Li g O <br /> /"� <br /> ¢� ( <br /> N CHECKS AND O OR ITEMS <br /> JJ ARE RECEIVED fOR DEPOSIT .. <br /> SUBJECT TO PROVISIONS <br /> �Kl CI THE UNIFORM M • <br /> CIAL CODE OR ANY APPUCA• <br /> DEPOSITS A <br /> APPLICA <br /> co C) SLE COLL ECTION AO REEMEN / <br /> ` IM NOT E AV • <br /> ›- DRAWAOR IMMEDIATE W H • <br /> T M { p <br /> W O N th V IO rO n W C'' N N N N N N N N <br /> 0 O 0 0 N l'1 O IO O T- CO Ol <br /> CITY OF EUGENE bank 00029 137 0001 05'30/2014 1 <br /> PW MAINTENANCE /POS 1-800-673-3555 ® DEPOSI H 0l l (J O <br /> LOCATION #30 <br /> rhT0� —7 (pI' a9 15�6� 31sb 1 <br /> . *278-27 <br /> 11'000 3000000 1: 5 L1 L 2 L00 3 21: L 5 3600 3 11360 Lo <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 76129 &QSRCH =76... 6/3/2014 <br />