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Page 1 of 1 <br /> LRCS <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions payment <br /> rocedures <br /> CEWMKMG 11/3/2014 12:24 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> I ID Group Status Prep By Desc From DT To DT Total 1 <br /> I 80020 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/31/2014 10/31/2014 $5.23 <br /> A -, <br /> ID Srch: 80020 ( • <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> KARLEEN 11/3/2014 12:24:38 11/3/2014 12:24:46 <br /> 80020 PWM GREEN 4802 10/31/2014 10/31/2014 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — N ote _______ <br /> P erso nal Copies Reimburse <br /> i <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> - PERSONAL COPIES REIMBURSE 131 9426 62900 5.23 <br /> TOTAL $5.23 <br /> CASH $5.23 CHECKS $0.00 BANK CARDS $0.00 TOTAL $5.23 <br /> (Print <br /> TranSource 000W7093 <br /> 1 24 -22 <br /> u ( g 1230 <br /> 2 0 a. <br /> a <br /> F- 3 TOTAL 1 <br /> n ITEMS <br /> Y — a a <br /> 0 C AND OTHER ITEMS <br /> P 1 ARE RECEIVED,FOR DEPOSIT <br /> Jd N <br /> F {�1 OF T. S THE UNIFORM ORM C R- <br /> O ` , 1 O B AL CODE <br /> COLLECTION AGREEMENT . <br /> 0. 0: DEPOSITS MAY NOT BE AVAIL. I <br /> Q U 4 _ W __ N DDR �LWAOR IMMEDIATE WITH <br /> _` F W Z CO <br /> W Y ,Qa <br /> cc N U u, <br /> {� Q Z W <br /> ~ 0 O = O - N M v 10 t0 N m OI N N N N N N N N N_ <br /> Q () U V N C) 0 10 ID 1 m OI <br /> CITY OF EUGENE [ bank 00044 0 E3137 0004 10/31/2014 11 :15U O 3 <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® DEPOSIT H <br /> LOCATION #30 153460031. g.O 1 <br /> • ' 00 3 L860 L11' _3 <br /> 11'000 3000000 I. 54 L 2 L00 3 2i: L 5 36 <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 80020 &QSRCH =8... 11/3/2014 <br />