New Search
Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures)Z-About <br /> nstructions nstructions <br /> CEWMKMG 7/24/2015 09:43 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 88771 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/24/2015 7/24/2015 $10.55 ,� <br /> ID Srch:l 86771 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> I 86771 PWM KARLEEN GREEN 4802 7/24/2015 7/24/2015 7/24/2015 9:43:21 AM 7/24/2015 9:43:32 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> - Note ._. _______...__._ _ <br /> [Personal Copy Funds Reimbursement I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 10.55 <br /> TOTAL $10.55 <br /> CASH $10.55 CHECKS $0.00 BANK CARDS $0.00 TOTAL$10.55 <br /> Print <br /> — <br /> i TranSource 00GW7093 <br /> V O <br /> 24-22 <br /> o w 1230 <br /> n` J <br /> Wo TOTAL <br /> Y I S a. ITEMS <br /> w <br /> Ua <br /> _ to CHECKS AND OTHER ITEMS <br /> f ARE RECEIVED FOR DEPOSIT <br /> SUTHE PROVISIONS <br /> � } I— OFBTHETUECT N FORM COMMER <br /> �,{ CIAL CODE OR ANY APPLICA <br /> N UC O a BLE COLLECTION AGREEMENT. <br /> a-�� <br /> ›.- <br /> 1 l"" , DEPOSITS MAY NOT BE AVAIL <br /> Q �� I N ABLE FOR IMMEDIATE WITH <br /> U �aJ ORAWAL. <br /> Z (I) Fi w <br /> W Y kO w <br /> CC Z W p <br /> H n O = O M V t0 t0 ^ Ib Cr' N F.J. R <br /> RI N N N N N _ d <br /> o< 0 U_0 _-_N M_V N t0 r m O) . . . •- •- •- <br /> CITY OF EUGENEban <br /> PW MAINTENAN 11-800-673-3555 ® 00012 +3137 0003 07/24/2015 0i;1i)USH�f <br /> 5" <br /> LOCATION # r_� I DEPOSIT H . <br /> V/ * * * * * *SK * * * * *860 1 <br /> 11'000 300000011' 11: 514 L 2 L003 21: L 5 3600 3 L1360 LII' 10 - 55 <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=86771&QSRCH=8... 7/24/2015 <br />