New Search
Page 1 of 1 <br /> Payment <br /> I <br /> T-Turnovers S-Search R-Reports MTO MTOID <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/6/2015 11:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 89538 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/6/2015 11/6/2015 $58.00 <br /> V <br /> ID Srch:89538 I Go <br /> I ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve r ve� <br /> I KARLEEN 11/6/2015 11:36:55 11/6/2015 11:37:02 <br /> :89538 PWM GREEN 4802 11/6/2015 11/6/2015 AM AM <br /> 1 <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> I <br /> Note I <br /> Jury duty reimbursement S. Lovely <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> jury duty reimbursement 619 9462 47990 58.00 <br /> TOTAL $58.00 <br /> CASH $0.00 CHECKS$58.00 BANK CARDS$0.00 TOTAL$58.00 <br /> I Print <br /> TranSource OWN/7093 <br /> i 1 44 <br /> I $ 24-22 <br /> 2 II\^ 1230 <br /> V ` $ TOTAL <br /> V 4 Lu ITEMS ' <br /> 111 <br /> Y I 2 <br /> Lu <br /> cc <br /> 1— <br /> a <br /> 0 i CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSITSU& TO THE PROVISIONS <br /> _ OF THE UNIFORM ER- <br /> coi gi <br /> O CIAL CODE OR ANY APPLICA <br /> - <br /> 4_ SLE COLLECTION AGREEMENT. <br /> DI�' SS3O <br /> } W ¢ DEPOSITS MAY NOT SEAVAIL- <br /> 68FORABLE IMMEDIATE WITH. <br /> Z CO <br /> DRAWA <br /> w < Y �� J g5,; 'al <br /> 4 . A &? L'Z <br /> w O <br /> U U N M V ID COf0 TCO O) O .- N u) N N N N N N Nh N uki0 <br /> CITY OF EUGENE bank <br /> PW MAINTENANCE/POS Ih 00017 3137 0017 11/06I2015 U <br /> LOCATION #30 TO 1-800-673-3555 ® DEPOSIT H . <br /> /'U ***�K****1K***8601 <br /> U <br /> 0000 300000011' 1: 54 L 2 L00 3 21: L S 3600 3 L860 LII' *58 . 00 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=89538&QSRC... 11/6/2015 <br />