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Page 1 of 1 <br /> General LRCS p <br /> ` T- Turnovers S- Search R-Reports MTO MTO Z -About <br /> Payment <br /> Instructions nstructions rocedures <br /> CEWMJJS 12/21/2012 14:42 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Tota! <br /> 63507 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 12/21/2012 12/21/2012 $500.25 " <br /> ID Srch: 63507 GG;I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 63507 PWM JULIE 4801 12/21/2012 12/21/2012 12/21/2012 2:42:18 12/21/2012 2:42:43 <br /> SCHAFER PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note — <br /> Reimbursement for accidental personal use of procurement card (Kris Olson) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement 131 9426 62900 500.25 <br /> TOTAL $500.25 <br /> CASH $0.00 CHECKS $500.25 BANK CARDS $0.00 TOTAL $500.25 <br /> jPrintj <br /> �� TranSDUrce!OAWN4468 1 <br /> V N <br /> o $ 24 - 22 <br /> li <br /> w 1230 <br /> J 1 i2 d F Q if TOTAL I <br /> • 8 H a ITEMS <br /> 1 _ - - N CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> 1 C - I SUBJECT TO THE PROVISIONS <br /> (n I-, 1 OF THE UNIFORM COWER- <br /> () 60 .: t1 0 CIAL CODE OR ANY APPLICA• <br /> BLE a' r I _� I— Q ECTION <br /> NOT SE E AVAIL- <br /> uj > 1 j ' v Q 7 ABLE FOR IMMEDIATE WITH - <br /> Q . Z 1 1 t W DRAWAL. <br /> w cc W Y �� ^�- 1K.q <br /> -. W ' .G qO <br /> 1- n C) I o ,- N M V N CO h f D CO O N ('] 7 o r n J <br /> O o V V - N TO v- N rD r` m cn N N N N N N N N a <br /> CITY OF EUGENE em bank a 00113 03137 000; 12/2.1/2012 02;17 USu <br /> PW MAINTENANCE/POS 1 -800- 673 -3555 - 0FP08I H 5 0 0.A5 <br /> LOCATION #30 <br /> 1. 360 1.31E36 y1 <br /> M TD !c3 0 <br /> 00003000000v 1 : 5 4 L 2 L00321: L 5 3600 3 LE 60 lie 00 " 5 <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP = PWM &ID =63 507 &QSRCH =... 12/21/2012 <br />