New Search
Page 1 of l <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 12/28/2016 12:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100043 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/28/2016 12/28/2016 $14.41 <br /> ID Srch:-100043 1Go. <br /> ID Group Prep by In From DT To DT Prepared DT Submit DT Approve I <br /> DT <br /> KARLEEN 12/28/2016 12:14:15 12/28/2016 12:14:21 <br /> 100043 PWM GREEN 4802 12/28/2016 12/28/2016 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> M. Ferchland-reimburse city procurement card used in error i <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement 131 9426 62900 14.41 <br /> TOTAL $14.41 <br /> CASH $0.00 CHECKS$14.41 BANK CARDS $0.00 TOTAL$14.41 <br /> [Print <br /> - —.------_-�"' --,--- - ---- — - R TranSource 00GW7093 <br /> w <br /> o <br /> -"."••••• -J g 24-22 <br /> w , ' Zr `o w 1230 <br /> s� w <br /> � `� .�, ' o TOTAL <br /> F- 5 <br /> { a ITEMS <br /> S• = O ..'. C` N CHECKS AND OTHER ITEMS <br /> 0 ..g ARE RECEIVED FOR DEPOSIT <br /> Ft..._..... 0 e SUBJECT TO THE PROVISIONS <br /> LOF THE UNIFORM COMMER- <br /> 1 <br /> , 1 J CIAL CODE OR ANY APPLICA <br /> CT) <br /> 5>_ ..W r` ) 0 W BLE COLLECTION AGREEMENT. <br /> dn5 6 I–Q j DEABPLOE FIORTS E WITHAY NOT <br /> I.IJ —. N DRAWAL. <br /> W w CO a� w <br /> wo N <br /> H CC CC O S . O N ' K f0 ^ w O)`N N N N N N N N KI EL,a▪ U U U a PT R In CO T�O <br /> CITY OF EUGENE bank ;�pi?9 +3137 0007 12128/2016 0 {i Ilii <br /> PW MAINTENANCE/POS ill Ink® 1}FPCtSI H 1 '"`� jL.� <br /> LOCATION #30 _ 1 rj:s t,O I.1 1 E3�i '_- <br /> u'000 300000011' 1: 54 L 2 L00 3 211: L 5 3 600 3 L860 LII' <br /> 12/28/201 <br />