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Page 1 of 1 <br /> General I LRCS Payment I <br /> T- Turnovers S- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 10/17/2014 10:00 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 79627 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/10/2014 10/10/2014 $28.00 <br /> 1 <br /> ID Srch: 79627 :7G <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 10/17/2014 10:00:08 10/17/2014 10:00:14 <br /> 79627 PWM GREEN 4802 10/10/2014 10/10/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> I f Note <br /> ' Per Diem not used by Troy Wendt <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> travel & training per diem 535 9473 61711 28.00 <br /> TOTAL $28.00 <br /> CASH $28.00 CHECKS $0.00 BANK CARDS 3 0.0 0 TOTAL $28.00 <br /> Print I <br /> TranSource 000W7093 <br /> i1 1 N <br /> 1 f ` ^ <br /> ( r kN 8 24 -22 <br /> ` , w 1230 <br /> w <br /> ((mi w <br /> W.F J TOTAL <br /> cr <br /> S ITEMS <br /> 1 N CHECKS AND OTHER ITEMS <br /> l "...'1 ARE RECEIVED FOR DEPOSIT <br /> ., 0 SUBJECT TO THE PROVISIONS <br /> t C ` O CIAL CODE OR ANY APPLICA- <br /> a. 1 OF THE UNIFORM COMMER• <br /> O I U q , <br /> � , l ` I'"' ¢ DEPO NOT BE AVAIL• AGREMENT <br /> ,, A �( J - ww N DRAWAOR IMMEDIATE WITH <br /> Z Y E .' Imo, \J L''' w <br /> W 0) Y - m <br /> ¢ z w i Hg .j <br /> 11 O 2 � (� O �p j <br /> Q U C3 U .- N co -‘t J W F m ' N 10 n eD OT N N N R: N N N N N LL <br /> 0 <br /> CITY OF EUGENE bank. 3137 0001 10/10/2014 Witt <br /> T <br /> PW MAINTENANCE /POS <br /> LOCATION #30 <br /> 1-800-673-3555 DEFOS V <br /> El <br /> 011 /�� 15- 36.00. <br /> - <br /> 0 3000000 1:54 L 2 L00 3 21: L 5 3600 3 L860 L11' '`$' 0 - <br /> http: / /ceon l i ne/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 79627 &QSRCH =... 10/17/2014 <br />