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Page 1 of 1 <br /> t <br /> paymen <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions Payment <br /> CEWMKMG 11/25/2015 11:44 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DI Total <br /> 89950 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/25/2015 11/25/2015 $702.00 A <br /> I <br /> E ,, <br /> f <br /> ID Srch:89950 [Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT ' <br /> KARLEEN 11/25/2015 11:44:08 11/25/2015 11:44:13 <br /> 89950 PWM GREEN 4802 11/25/2015 11/25/2015 AM AM <br /> • <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> --._�_ _ _....._._._... Note _-_-. <br /> Reimbursement for Excavation Safety/Competent Person Training-Lane County Public Works <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement for safety training 131 9410 61711 621045 702.00 <br /> TOTAL $702.00 <br /> CASH$0.00 CHECKS$702.00 BANK CARDS$0.00 TOTAL$702.00 <br /> IPrint:1 <br /> i I � o <br /> TranSource 0QGW7093 <br /> O <br /> § 24-22 <br /> /- - w 1230 <br /> i <br /> I- W <br /> 3 o TOTAL I <br /> Yi U 1 2 1 J^ w ITEMS <br /> a <br /> LA CHECKS AND OTHER ITEMS . <br /> I- ,-• \`j E ARE RECEIVED FOR DEPOSIT <br /> CO �i>l .J SUBJECT TO THE PROVISIONS , <br /> a } r ::) LOOF THE UNIFORM CIAL CODE OR ANYO PPL CA. <br /> W 61 �J (� I— Lk, T. <br /> BLE COLLCTION NOT BEE VAAIL- <br /> Q 0J41 �3j t T S ,i ABLE FOR IMMEDIATE WITH- <br /> - (/) _` Wi W DRAWAL. <br /> Illtl m <br /> CC <br /> Z W `j -r-c7) <br /> l�\ QO <br /> 0 ao o = —J O .- N M O VO V) I O) O>' O N N N • N N N _ <br /> (� (� U N M a N• t0 h.co co N N <br /> CITY OF EUGENE bank <br /> PW MAINTENANCE/POS 00036 0137 0017 11/25/20 0.2J c <br /> LOCATION #30 1-800-673-3555 - DEPOSIT' K CT <br /> IY1089iISv ******* * ****8601 <br /> P00030000000 1: 5 4 L 2 L003 21: L 53600 3 L8 60 LII' *702 . 00 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=89950&QSRC... 11/25/2015 <br />