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Page 1 of 1 <br /> • <br /> T-Turnovers IS-Search R-Reports GMTOaI LRCS <br /> M O Payment I Z-About <br /> Instructions nstructions Procedures <br /> CEWMKMG 11/6/2015 11:32 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> • <br /> ID Group_StatusPrep By Desc From DT To DT Total <br /> 89535 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/6/2015 11/6/2015 $3.87 , <br /> v <br /> ID Srch:89535 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 11/6/2015 11:32:03 11/6/2015 11:32:09 <br /> '89535 PWM GREEN 4802 11/6/2015 11/6/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal Copies Reimbursement j <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 3.87 <br /> TOTAL $3.87 <br /> CASH$3.87 CHECKS$0.00 BANK CARDS$0.00 TOTAL$3.87 <br /> Print 1 <br /> s <br /> '� /�°'"-'"" O TranSource 000W7093 <br /> 14 - f 00 $ 24-22 <br /> I D(\CS . 6 1230 <br /> r <br /> 2 — <br /> TOTAL <br /> W ' ^ 8 y n D. ITEMS <br /> V ' <br /> U ` a <br /> Y' <br /> ,+/r - - CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> I- TL: SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER• <br /> CO mil S. S O J CIAL CODE OR ANY APPLICA- <br /> 0 IT V��l BLE COLLECTION AGREEMENT. <br /> 0_ r I— ¢ DEPOSITS MAY NOT BE AVAIL. <br /> W -` } tjq �` 'J Q 0) ABLE FOR IMMEDIATE WITH. <br /> O 7 N DMWAL. <br /> Z (nL - w t W <br /> W CO Y _ � o W <br /> F o O 2 ° — N " O 10 ' r EO 01 N N- N N N N N N :N e <br /> Q0 U V — N to Oto to r co at <br /> CITY OF EUGENE bank 00014 003137 0017 11/06/2015 11: 1! 7 <br /> PW MAINTENANCE/POS 1-800-673-3555 ® DEPOSI N b <br /> LOCATION #30 <br /> 7K>IC 7k 7K***7K 7K 7K>IC*E16 0 1 <br /> 8q5 3 . 87 <br /> 11'000 300000011' 1: 51 L 2 L00 3 21: L 5 3600 3 1860 LII' <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=8953 5&QSRC... 11/6/2015 <br />