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Page 1 of 1 <br /> General LRCS Ipa Payment <br /> T- Turnovers S- Search R-Reports MTO MTO �procednt Z -About <br /> Instructions nstructionsJJJ <br /> CEWMKMG 10/17/2014 10:02 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Dew From DT To DT Total <br /> 79628 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS &OPEN SPACE 10/15/2014 10/15/2014 $22.00 <br /> ID Srch:.79628 ,G-iii <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> • <br /> KARLEEN 10/17/2014 10:02:19 10/17/2014 10:02:25 <br /> ' 79628 PWPOS GREEN 4802 10/15/2014 10/15/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> __ Note ___.._ -- _- <br /> Per Diem not used by Trevor Taylor <br /> Line Description Fund Org Account Proj ID Grant Amount - <br /> travel & training per diem not used 535 9630 61711 22.00 <br /> TOTAL $22.00 <br /> CASH $22.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $22.00 <br /> Print 1 <br /> -- - _ / - TranSOUrce 000W7093 <br /> E - 1 N g <br /> 24 -22 <br /> ' V w 1230 <br /> o: • <br /> —" 'a TOTAL <br /> ,� ITEMS <br /> 1 8 v <br /> N w CHECKS AND OTHER ITEMS <br /> 1 - \ r t ' �� 5 ARE RECEIVED FOR DEPOSIT <br /> I SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER• <br /> (n . �r{ ( O < CIAL CODE OR ANY EEME A. AGR <br /> Q. IS FF o� �� v _ H DEPOSITS MAY NOT BE AVAIL. <br /> • ABLE FOR IMMEDIATE WITH <br /> w v a f/1 DRAWAL. <br /> CO <br /> CC Z v ug <br /> Li. Cr 0 2 I/ � �p T <br /> O N M < N 10 f` - N N N N N N N N • N <br /> CITY OF EUGENE � nk 00008 8.3137 0012 10/15;2014 Oo i ust U 0 <br /> PW MAINTENANCE /POS 1 -8 00- 673 -3555 ® IIEF'OSIT H <br /> LOCATION #30 1 c�:� bc)cr � 1 860) 1 <br /> m7 7q <br /> 00 <br /> 11'000 3000000 1: 54 L 2 LOO 3 21: L 5 3600 3 L860 Lo <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WPOS &ID= 79628 &QSRC... 10/17/2014 <br />