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MTO 61528 SALE OF ASSETS-GRAFFITI RESTITUTION
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MTO 61528 SALE OF ASSETS-GRAFFITI RESTITUTION
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Entry Properties
Last modified
10/26/2012 9:04:37 AM
Creation date
9/14/2012 9:41:20 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2013
PW_Division
Maintenance
Document_Number
MTO 61528
External_View
No
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Page 1 of 1 <br /> General I LRCS (payment <br /> T- Turnovers S- Search R-Reports MTO MTO Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 9/14/2012 09:37 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> . _ ...................._...................................... ............................... <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 61528 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/14/2012 9/14/2012 $172.50 <br /> ID Srch: 61528 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 61528 PWM KARLEEN GREEN 4802 9/14/2012 9/14/2012 9/14/2012 9:36:49 AM 9/14/2012 9:37:37 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> �_ Note <br /> ' G r affiti restitution - Orozco; Asset sale - Traffic <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> restitution for graffiti removal 011 9425 46935 12.50 <br /> sale of assets - other 131 9429 47290 160.00 <br /> TOTAL $172.50 <br /> CASH $144.00 CHECKS $28.50 BANK CARDS $0.00 TOTAL $172.50 <br /> [Print] <br /> i\ _ L N TranSource 0AWN4468 <br /> 1 �) 8 24 -22 <br /> z 1230 <br /> w rt riN rd ,...9 (-----(\ <br /> N <br /> rd <br /> I j S ' 2 TOTAL <br /> Y 8 0. ITEMS <br /> U 1 ■ Q <br /> P - 1 ,___/ j N CHECKS AND OTHER ITEMS <br /> ' t W ARE RECEIVED FOR DEPOSIT <br /> SIONS <br /> — t / - P _ � { 4 t SUBJECT TO TH EM CO I ER- <br /> O I � 0 ,/ + Nj� ��((„ O O CIAL CODE OR ANY APPLICA• <br /> d <br /> W r • - tt RLE COLLECTION AGREEMENT. <br /> >- qq J / ��� H DEPOSITS MAY NOT BE AVAIL <br /> o ] a S 1.� Q w ABLE FOR IMMEDIATE WITH - <br /> W 4 4d ' % W DRAWAL. <br /> J E Z W : ,g0 V N f0 r aD W N a € M i- - en W <br /> W O D U 6 N M w <br /> O O V f0 n N o N W o p N N V (p r` O <br /> . N 2 N N 8 N N N N <br /> o <br /> CITY OF EUGENE bank 00004 3187 0015 09/14/2012 y�# �� " Z� <br /> PW MAINTENANCE /POS • <br /> LOCATION #30 ne11`0 1 -800- 673 -3555 - UEMI PP H <br /> I 1 5600- 318601 <br /> 0000 300000011' 1: 51-, L 2 LOO 3 21: L 5 3 600 3 L860 LI" *1 7 : f <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 61528 &QSRCH =6... 9/14/2012 <br />
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