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Page 1 of 1 <br /> I General I LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMKMG 11/25/2015 11:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 89948 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/25/2015 11/25/2015 $162.00 , <br /> • i <br /> I <br /> ID Srch:89948 Go <br /> IID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> 1 DT <br /> KARLEEN 11/25/2015 11:42:35 11/25/2015 11:42:50 <br /> 89948 PWM GREEN 4802 11/25/2015 11/25/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> i <br /> Note __..__._ <br /> i,Reimbursement for Excavation Safet /Com.etent Person Trainin.-S.rin.field Public Works <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> safety training reimbursement 131 9410 61711 621045 162.00 <br /> TOTAL $162.00 <br /> CASH $0.00 CHECKS$162.00 BANK CARDS$0.00 TOTAL$162.00 <br /> Print <br /> + TranSource OQGW7093 <br /> • Q <br /> 5 'a 1 d I 8 24-22 <br /> O Q m 1230 <br /> ^ J <br /> ' J W <br /> \ ,� -. -.-S $ TOTAL <br /> W �J 1 - a ITEMS ' ' <br /> ✓ 1 f N CHECKS AND OTHER ITEMS <br /> (✓ �� ARE RECEIVED FOR DEPOSIT <br /> '- - I SUBJECT TO THE PROVISIONS <br /> —y+� OF THE UNIFORM COMMER• <br /> O C7S T� `1.. -.J 3 O BLE CML CODE TION ANY REPLICA. <br /> Ly}� L—..1... T , I— ¢ DEPOSITSMAYNOTWBE AVAIL- <br /> T. <br /> a � <br /> `� ABLE FOR IMMEDIATE WITH. <br /> Q __ V C8{ Imo) V 0! W DRAWAL. <br /> I 'WD O a'— <br /> QO – N O N ID m T 8 N N N N N N N2 <br /> O U U U N o In Iu n m rn <br /> CITY OF EUGENE <br /> PWMAINTENANCE/POS ban55 0 037 3137 0017 11/25/201 tnuu () <br /> LOCATION #30 1-800-673-3555 ® TI N <br /> riiO3-8 5. `4F( **********13601• <br /> 111000300000011' 1: 54 L 2 L00321: L536003 L86 1�2 _ C� <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=89948&QSRC... 11/25/2015 <br />