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Page 1 of 1 <br /> • <br /> General I.RCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> . Instructions Instructions Procedures <br /> CEFNJRC 11/14/2008 13:5b ~PR4D~ Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> 1D Groin Status Prep sy Desc From DT Ta DT Tats <br /> 32158 GEN AN JaNNA CONK GENERIC I~J~4120Q8 1.1~14~2008 $1.,794.85 <br /> N <br /> ~ k <br /> ~/Y <br /> ,c .d,,:: s r..' ~ w. < ~ . w v }r ,.ruu i rr,.~ r 1n> .~,'SF ( <br /> -:1„ ~l~lf~,f ,1~, c t ~ nv f„rx !''y! ~1,~Yf ~ f; -.<r ~Y 3 ~ f'r'r ~ <br /> , )i:+i ~ ' ..ll/! k. k -F-~ b a i¢ Mq ~di f.'fvf,! :.4f< f~f iCr f.N ~.U'f.ryl f'•~i,r';xlf . 3 ~ _f; :l, 1 T } ~Y~nkr <br /> ID Srch.'..32158 <br /> .........................................................:~,Go <br /> 1' y <br /> ID Group Prep by Ext i:'rpm DT To DT Prepared D~" Submit DT Approve <br /> DT <br /> 32158 GEN DONNA 5038 11 14 2008 11 14 2008 11J14J2008 1:56;19 11J14J20081;56,26 <br /> CONN J ~ ~ ~ PM PM <br /> Turnover Desc: GENERIC <br /> ~~._..~........~~....W...~Wr....~~~W.~~~.WW.._.....~..~..~..~.~.........~......_...~._.~....~.~..~~.~.~µw..._.ww..._~...._ Node _W~ <br /> €REFUND CHECKS -WORLDWIDE TICKETS REGISTER GUARD AND REBATE CHECK BAYER (SPAY AND NEUTER <br /> C~INIC,~ --m.~...~..~~.._~...-~..~.~....M~m..~m...~.~m~..mmm..,.~,.~~...~~..mm.~........~.~......~...,..............-..-.....-...~.~ ...-..~......~..mm...m..~~. <br /> Line Description Fund Org Account Proj ID Grant Rmount <br /> rebate -spay and neuter clinic 011 2262 45132 8.23 <br /> refund -worldwide tickets 511 9140 65117 ' 1,057,50 <br /> refund- dup pay register guard 333 9332 61731 965374 729.12 <br /> TOTAL $1,794.$5 • <br /> CASH $0.00 CHECKS $1,794.$5 BANK CARDS $0.00 TOTAL $1,794.85 <br /> I~,I <br /> Guard Publishing Company 307407 <br /> <br /> • DATE INV47CE NO COMMENT. T DYSCOUNT NET AMOUNT <br /> 912408 0.92408 DllP PAYMENT ACCT ~ 000205 729. ~ 2 0,00 729. ~ 2 <br /> i <br /> • <br /> • <br /> CHECK: 307447 ~ 013108 <br /> VENDOR 0028 66 ; EUGENE,: CITY 4F Public Woks} Check Total, 729. ~ 2 <br /> <br />