New Search
Page 1 of 1 <br /> GeneralLRCS Payment <br /> T-Turnovers Ise1ports MTO MTO13 <br /> I Z-About <br /> Instructions nstructions rocedures <br /> /CEWMKMG 2/10/2016 10:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91805 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/10/2016 2/10/2016 $51.50 � <br /> �I <br /> ID Srch:91805 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 91805 PWM GREEN KARLEEN 4802 2/10/2016 2/10/2016 2/10/2016 10:23:11 2/10/2016 10:23:20 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> • Note <br /> Check#6208 date 02/09/16 received from S.L.for payroll overpayment/non-interest bearing loan I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> no-interest bearing loan 619 9462 51100 51.50 <br /> TOTAL $51.50 <br /> CASH $0.00 CHECKS$51.50 BANK CARDS$0.00 TOTAL$51.50 <br /> Print <br /> r <br /> 14 d TranSource 000W7093 <br /> S 24-`22= <br /> w 1230 <br /> E In1- 3 <br /> U g TOTAL I <br /> Pc ITEMS <br /> ~ < CHECKS AND OTHER ITEMS <br /> {�. �I ARE RECEIVED FOR DEPOSIT <br /> SUCI V IF - OFBTHETUNI ORM CTO THE $ <br /> CL w CIAL CODE OR ANY APPLICA- <br /> (''t�� t H O BLE COLLECTION AGREEMENT. <br /> ELI V V � t — ¢ DEPOSITS MAY NOT BE AVM/. <br /> Z (n ¢W N ABLE FOR IMMEDIATE WITH- <br /> (''� a t DHAWAL. <br /> Q Z W N L� e <br /> Q 0 0 0 - N M a . (D ,..:14., Of O N (.2 71 :2 IO n W F2 R N N N N N N N N ' <br /> O <br /> CITY OF EUGENE Cibank 00026 V137 0014 02/10/2016 151} J <br /> USB- 0 <br /> PW MAINTENANCE/POS <br /> LOCATION #30 1-800-673-3555 ® DEPOSIrH I. <br /> MTOtt ************86011 <br /> 0000 3000000116 1: 5'. L 2 L003 21: L 536003 Li360 LII' *51 . 50 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=91805&QSRC... 2/10/2016 <br />