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Page 1 of 1 <br /> General LRCS (payment <br /> T- Turnovers S- Search R-Reports MTO MTO procedures) Z -About <br /> Instructions nstructions <br /> CEWMKMG 10/17/2014 10:04 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total 1 <br /> 79629 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/15/2014 10/15/2014 $81.00 'E <br /> ID Srch: 79629 i <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 79629 PWM KARLEEN 4802 10/15/2014 10/15/2014 10/17/2014 10:04:03 10/17/2014 10:04:12 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — .. Note ....... <br /> Per Diem not used by Keith Nicolson <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> travel & training per diem not used 619 9462 61711 81.00 <br /> TOTAL $81.00 <br /> CASH $81.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $81.00 <br /> I I <br /> f-,- - - <br /> TrenSource 000W7093 <br /> � 1 I $ 24 -22 <br /> z 1230 <br /> ,s, m <br /> M g T TAL <br /> Y I — W a ITEMS <br /> �: f m <br /> U i J a <br /> CHECKS AND OTHER ITEMS <br /> ARE RECEIVD FOR DEPOSIT <br /> �. ~ T 0 1 SUBJECT TO THE PROVISIONS <br /> O I _ - F. OF THE UNIFORM COMMER• <br /> s O CIAL CODE OR ANY APPLICA• <br /> a. O 2 V ,w cc DEPOSITS E MAY NOT BE AVAIL - <br /> tLJ <br /> CI V % <br /> e _. _... N I - ¢ AOMWA/R IMMPBIATI WITH. <br /> Z S� <br /> W Y ` m <br /> w m Z W o N cv : - S'a° <br /> Q 0 5 2 Y .- . a v> _ <D n m rn pp 2 (� o u1 Io n 2 <br /> O U U U N 0 o N . n . m - N N N N N N N N <br /> CITY F EUGENE bank 0007 _ 3137 0012 10/15/2014 1 U6 0 <br /> PW MAIN1 ENANCE /POS <br /> 1-800-673-3555 67• ® LEPOSII` H . <br /> LOCATION #30 <br /> 01—r0 1 $ 1536003186O <br /> 0000 3000000 •: 5 to L 2 LOO 3 21: L S 3 600 3 L8 60 Le *81 00_ <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &1D= 79629 &QSRCH =... 10/17/2014 <br />