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Page 1 of 1 <br /> I T-Turnovers General I LRCS ! Payment I <br /> S-Search R-Reports <br /> MTO MTO Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 11/2/2012 15:16 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 62565 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS &OPEN SPACE 11/2/2012 11/2/2012 $4.04 - <br /> ID Srch: 62565 [poi <br /> .. ID Group Prep by Ext From DT To DT Prepared DT • Submit DT Approve <br /> DT <br /> KARLEEN 11/2/2012 3:15:57 11/2/2012 3:16:27 <br /> 62565 PWPOS GREEN 4802 11/2/2012 11/2/2012 PM PM <br /> I <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Reimbursement for personal expense placed on COE procurement card in error - Trevor Taylor <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement for personal expense 535 9630 62900 4.04 <br /> TOTAL $4.04 <br /> CASH $0.00 CHECKS $4.04 BANK CARDS $0.00 TOTAL $4.04 <br /> i3 int <br /> F TranSource 0AWN4468 <br /> Z 0 <br /> ""J Iz <br /> 0 C1 , 8 24 - <br /> -_ _ w 1230 <br /> W g ,. W <br /> '�1 U ¢ TOTAL 1 <br /> Y ` a ITEMS 1 <br /> O 1 ✓( Q <br /> H 7v -, V CHECKS AND OTHER ITEMS <br /> — '' ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> O % OF ,,{ I— 3 C CODE OR UNIFORM CAPPLIICA• <br /> la 1_ r T � (y O ¢ OEPOSITS N NOT BE AVAIL <br /> O `Ca- DO I N ABLE FOR IMMEDIATE WITH <br /> - (1) l i - w DRAWAL. <br /> LLLLff I W <br /> cc 2 0 L 0.; W <br /> - Z IL / c rt � N q <br /> 0 0 .i O - N M V U1 <O r-- m OI (Y N V IO r0 f' W ".. <br /> U U N L7 d N !O I� GD C1 fV N N N N N N N a <br /> I <br /> CITY OF EUGENE b 00049 3i.�+7 0015 1.1 /02/2012 1.1: USE <br /> . PW MAINTENANCE /POS <br /> LOCATION #30 1 -800- 673 -3555 - DEPOSIP H `t, 4 <br /> r,rT° C9c) �s 1 5�6C�c31I3641 <br /> 5. 0000 300000011' I: 54 L 2 L00 3 21: L 53600 3 L860 LP ` <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 62565 &QSRCH... 11/2/2012 <br />