New Search
Page l of l <br /> General LRCS 1 <br /> T-Tumovers S- Search I R Reports MTO INTO payment <br /> I Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 8/15/2014 12:39 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> j ID Group Status Prep By Desc From DT To DT Total <br /> 78124 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/14/2014 8/14/2014 $308.70 " <br /> • <br /> • <br /> „I <br /> i <br /> ID Srch: 78124 -,al <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 8/15/2014 12:39:22 8/15/2014 12:39:44 <br /> • 78124 PWM GREEN 4802 8/14/2014 8/14/2014 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — Note <br /> 'Reimbursement for IPad /Cell phone charges for PWM _ I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> vendor rebate /refund /reimburse 534 9479 61482 308.70 <br /> TOTAL $308.70 <br /> CASH $0.00 CHECKS $308.70 BANK CARDS $0.00 TOTAL $308.70 <br /> P <br /> I Print l <br /> r- - <br /> gg pp <br /> . <3 - - - ^ ' Tran$ource oOGW7093 <br /> CC 2 { <br /> CC 4 -22 m 1230 <br /> g Q w <br /> ' 1\0 P TOTAL I' 1 Pc <br /> _ J ITEMS <br /> H ' W I <br /> in b - ARE RECEIVE FOR DEPOSIT <br /> T <br /> Q 0 SUBJECT TO THE PROVISIONS <br /> a A) t - OF THE UNIFORM COMMER• <br /> W } 4 0 CIAL CODE OR ANY APPLICA- <br /> 0 6 (1 /- W BLE DEPOSITS MA 10N AGREEMENT. <br /> SITS MAY NOT BE AVAIL <br /> W Y _ - ¢ W N ABLE FOR IMMEDIATE WITH- <br /> V W M DEPO WAL <br /> Z U �� W m O <br /> A D U O U p Ly ((�� Qu <br /> 0 - N M V N (0 n . Ol .2 N M z :2 to n (0 0 N N N N N N N N N I <br /> CITY OF EUGENE bank ® 00004 0 0137 0006 ()8; 24;`� <br /> PW MAINTENANCE /PO 0 730 y�� � <br /> LOCATION #30 L -.�00- 673 -3555 DEPOSIT' N U <br /> 1 536003 18601 <br /> 11 '000 3000000 1: 5 4 L 2 L00 3 21: L 5 3 6 11' <br /> —� 00 3 L8 60 L *306.7n <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 78124 &QSRCH =7... 8/15/2014 <br />