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Pate 1 of 1 <br /> I T-Turnovers General I LRCS payment S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 9/17/2014 09:56 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By <br /> 78905 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/15/2014 9/15/2014 $5.50 . <br /> . I <br /> +e <br /> ID Srch: 78905 Go' <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78905 PWM KARLEEN GREEN 4802 9/15/2014 9/15/2014 9/17/2014 9:55:59 AM 9/17/2014 9:56:04 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> N o t e •_.- .._..-- ____._._......_.___.. — <br /> Personal Copies Reimbursement I <br /> . Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 5.50 <br /> TOTAL $5.50 <br /> CASH $5.50 CHECKS $0.00 BANK CARDS $0.00 TOTAL $5.50 <br /> II:Print 1 <br /> — _ ' ` TranSOUrCO 00GW7093 <br /> Z , N / 2 24 -22 <br /> - w 1230 cc <br /> v l <br /> O TOTAL <br /> -yam a j a <br /> Y 'J '` g ¢ U ITEMS <br /> a <br /> to CHECKS AND OTHER ITEMS <br /> �3, <br /> 1- h�\j. ARE RECEIVED FOR DEPOSIT <br /> v t OF SUBJECT TO THE PROVISIONS <br /> H THE COMMER <br /> (1) •` 50I C) 4 CIAL CODE OR ANY APPLICA. <br /> F <br /> 0- BLE COLLECTION AGREEMENT. <br /> uS Q DEPOSITS MAY NOT BE AVAIL. <br /> w > _ I— lV� jq T N ABLE FOR IMMEDIATE WITH <br /> D <br /> /o-. rr77 Y {{ w DRAWAL <br /> W <br /> CC Z W � W <br /> W n O = "4 N M: V N c0 t` ' O) N N' N N n N N N + N <br /> Q 0 U U N (7 O u, /p n OO OY r- <br /> CITY OF EUGENE [ bank p �j +t ' s7 7 2 01. } Q� ; U, "(1 S ,Y. <br /> PW MAINTENANCE /POS t- 00t l - i.5. <br /> 1 800- 673 -3555 ® DEPOSIT {{ <br /> LOCATION #30 <br /> I ' 7g�� 15360031E3601 <br /> "000 300000011' 1: 5 4 L 2 L00 3 21:1 3 600 3 La 60 L" 1=,...5n <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID =7890 &QSRCH =7... 9/17/2014 <br />