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Page 1 of 1 <br /> General LRCS p <br /> T- Turnovers S- Search �R- Reports MTO MTO Payment <br /> I Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 6/13/2014 10:15 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 76403 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 6/13/2014 6/13/2014 $6.65 ., <br /> • <br /> • <br /> • <br /> � <br /> ID Srch: 76403 r -I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 76403 PWM KARLEEN 4802 6/13/2014 6/13/2014 6/13/2014 10:14:52 6/13/2014 10:15:11 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 1Personal Copies Reimburse <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 6.65 <br /> TOTAL $6.65 <br /> CASH $6.65 CHECKS $0.00 BANK CARDS $0.00 TOTAL $6.65 <br /> I Print I <br /> TranSource 000W7093 <br /> d <br /> J` s � <br /> 0 0 § • 24 - 22 <br /> 6 1230 <br /> LE a TOTAL <br /> ITEMS <br /> U W m a <br /> I— CHECKS AND OTHER ITEMS <br /> I <br /> SUBJECT T 7HE PROVISIONS <br /> OF THE UNIFORM COMMER <br /> CO <br /> - ^ O SLE COLLECTION AH AGREEMENT. <br /> Q. 1 > <br /> � DEPOSITS MAY NOT BE AVAIL. <br /> •Q (\ 7 j _ rt y ABLE FOR IMMEDIATE WITH <br /> I. <br /> VJ �� V W DRAWA <br /> W N Y i y ID o 644: I <br /> W J p �y <br /> F O = O N V ' N t0 n m O� N N N , N N co N N N_ <br /> 1_ V U V N l7 O N t0 n a0 m •- , _ - <br /> CITY OF EUGENE bank 1)0020 3i 001`r 06/13/2014 09: 33 i B <br /> PW MAINTENANCE /POS 1 -600- 673 -3555 ® 1EFtJ H • 5 <br /> LOCATION #30 !'r \ 7(o�(U3 <br /> 7 1:3600.3184501 <br /> 00003000000v 1:5 L 2 L003 21: L 536003 L1360 Le �� <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 76403 &QSRCH =7... 6/13/2014 <br />