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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R - Reports <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/3/2014 12:27 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 80021 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/31/2014 10/31/2014 $179.99 - <br /> I <br /> 1 <br /> ID Srch: 80021 Go <br /> m <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 80021 PWM KARLEEN 4802 10/31/2014 10/31/2014 11/3/2014 12:27:19 11/3/2014 12:27:24 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> _____ ...__.. ____ ___ _ ___ _ --- Note <br /> Refund from Hewlett Packard for returned equipment <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> vendor refund 131 9423 62510 179.99 <br /> TOTAL $179.99 <br /> CASH $0.00 CHECKS $179.99 BANK CARDS $0.00 TOTAL $179.99 <br /> I-Print <br /> ' - 0 TranSource 00GW7093 <br /> gun' 24-22 <br /> u i ' �^ g 1230 <br /> J <br /> l W <br /> o TOTAL <br /> W z 0. ITEMS <br /> Y ■ 8 ,i. <br /> o 1 CHECKS AND OTHER ITEMS <br /> R - \ E ARE RECEIVED FOR DEPOSIT <br /> J a SUBJECT TO THE PROVISIONS <br /> — ` — • F- - CI THE RM COMMER• <br /> a AL CODE E OR OR ANY APPLICT. <br /> C7 CI <br /> AL 1 I BLE COLLECTION AGREEMENT <br /> M I— K DEPOSITS MAY NOT BE AVAIL. <br /> a. � U � ` \ a W DRAWAOR IMMEDIATE WITH. <br /> ILI • v � <br /> ILI Y -. " 1 :,, a <br /> CC Z W T N w o W <br /> F D O= O — N 07 et N tD N CO O) N N N N A N C V -N N_ <br /> Q 0 0 0 •-• N CO - 0 M) co F. CO 01 <br /> CITY OF EUGENE b 00050 313? 0004 10/31/20 rill <br /> PW MAINTENANCE /POS 1.800- 673 -3555 ® DEPOSITP H <br /> LOCATION #30 1 536003 i_ 860 1 <br /> / '1 _ <br /> 0000 3000000 I: 54 L 2 L00 3 21: L 5 3600 3 11360 Le 79' <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =80021 &QSRCH =8... 11/3/2014 <br />