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Page 1 of 1 <br /> General LRCS <br /> Payment <br /> T- Turnovers I S- Search R- Reports MTO MTO Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 8/15/2012 15:05 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 60872 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/15/2012 8/15/2012 $267.94 <br /> • <br /> • <br /> ID Srch: : 60872 , ,Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 60872 PWM KARLEEN GREEN 4802 8/15/2012 8/15/2012 8/15/2012 3:04:34 PM 8/15/2012 3:05:16 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> ,-- __ -.. ._... _ Note ..._ .... <br /> =77 GARFIELD LEASE PAYMENT FOR AUGUST G GROUP LLC <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 45.55 <br /> • PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 80.38 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 58.95 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 34.83 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 48.23 <br /> TOTAL $267.94 <br /> CASH $0.00 CHECKS $267.94 BANK CARDS $0.00 TOTAL $267.94 <br /> Print: <br /> 1 _ <br /> ' TranSource UAWN4466 ci <br /> \ r <br /> 1 <br /> 2a -22 <br /> .. 8 1230 <br /> ` J <br /> Er <br /> Er <br /> o TOTAL <br /> 1— t 8 .' `CJ a. ITEMS j <br /> /, a THER ITEMS <br /> • H ,`J ,1 ARE RECEIVEO <br /> / SUBJECT TO THEIPROVISIONS <br /> OF THE UNIFORM COMMER. <br /> CIAL CODE OR ANY APPLICA- <br /> 1 ' O BLE COLLECTION AGREEMENT. <br /> d • V� <br /> . U <br /> y g qqq I — 2 DEPOSITS MAY NOT BE AVAIC`� � <br /> ■ / • W } N W N BL <br /> ABLE FOR IMMEDIATE WITH <br /> WI m <br /> m <br /> .� I. 8 8_ O N - -, N .' n W N N N N N N R N N e I. - 4 <br /> CITY OF EUGENE bank 00094 03137 0015 08/15/2.1 ' P27 . pLi <br /> LOCATI #30 <br /> PW MAINTENANCE /POS OE OSI H _ ? p/ (p <br /> 1 <br /> I` 1- 800 - 673 -3555 - �} <br /> !--- 1.536000318601 <br /> 11 1:5 2': 1 5 3 600 3 L8 60 LII' <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 60872 &QSRCH =6... 8/15/2012 <br />