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Page l of l <br /> General LRCS. <br /> T- Turnovers I S- Search R- Reports MTO MTO ' Payment I Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 8/24/2012 10:15 (PROD) . Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 61087 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/24/2012 8/24/2012 $12.50 3' <br /> ID Srch:61087 Go) <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 8/24/2012 10:14:57 8/24/2012 10 :15:26 <br /> j 61087 PWM GREEN 4802 8/24/2012 8/24/2012 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> 9 Note <br /> ; P ayment Orozco Brandon Michael- Graffiti Restitution 1 j <br /> Line Description Fund Org Account. Proj ID Grant Amount <br /> graffiti restitution 011 9425 46935 12.50 <br /> TOTAL $12.50 <br /> CASH $0.00 CHECKS $12.50 BANK CARDS $0.00 TOTAL $12.50 <br /> [Print] <br /> • <br /> r - <br /> _� I]. TranSDUrce OAWN4468 <br /> I , <br /> 8 <br /> 24- <br /> � � w 1230 22 <br /> to a <br /> .--- Ix m <br /> I— 3 ¢ TOTAL <br /> Y 8 a ITEMS <br /> U� y CHECKS AND OTHER ITEMS <br /> 1 rt E) - W ARE RECEIVED FOR DEPOSIT <br /> /� W SUBJECT TO THE PROVISIONS <br /> Z� v ~ ` �C)Ah OR ANV APPLICA <br /> W \J� <br /> o_ , F ` ' DE SITS ECTION N AGREEMENT <br /> Y ,- T r' L i � %LE FOR IMMEDIATE WITH - <br /> l. Z UI A 1 \' DRAWAL. <br /> `L (D <br /> w S (Ny <br /> en cp, <br /> 1 " �- Q O — N N a N - r 0 - N N N N N N N N N JJ <br /> Q V 0 V N t0 d N t0 f` to W _ 6 + <br /> CITY OF EUGENE bank 00009 11313, 0017 08/24/20112 19c4' 1 <br /> PW MAINTENANCE /POS <br /> 1- 800 - 673 -3555 ® I y$ H- _ - --- I : � � <br /> LOCATION #30 I <br /> . -5360031 6.01 <br /> .- 11'0 0 <br /> `0030000 1:54 L 2 X003 21: b5 3600 3 1860 10 -_ -- '-- -- -- _" ' ` i i <br /> ° <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 61087 &QSRCH = 8/24/2012 <br />