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Page 1 of 1 <br /> I T-Turnovers General I LRCS (payment I S- Search R-Reports MTO MTO procedures Z -About <br /> Instructions Instructions <br /> CEWMKMG 2/13/2013 09:43 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64599 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/8/2013 2/8/2013 $1,560.06 <br /> • <br /> • ID Srch: 64599 4J <br /> 3 ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT 1 <br /> 64599 PWM KARLEEN GREEN 4802 2/8/2013 2/8/2013 2/13/2013 9:43:02 AM 2/13/2013 9:43:34 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Reimbursement for damage - Bordak Brothers Inc. <br /> l <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement for damage to coe property 131 9427 62600 612049 1,560.06 <br /> TOTAL $1,560.06 <br /> CASH $0.00 CHECKS $1,560.06 BANK CARDS $0.00 TOTAL $1,560.06 <br /> [Printl <br /> . r <br /> TranSource 0AWN4468 <br /> d <br /> 0 g 24 -22 <br /> u C.) . w 1230 <br /> `^' J <br /> �y cc \-- o TOTAL l ( '/ Y Y 1 9 g �� `� w ITEMS 1 <br /> w <br /> U a <br /> P 1 t o CHECKS AND OTHER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> t <br /> OF THE UNIFORM COMMER• <br /> � , { \ ' /� ~ J CIAL CODE OR ANY APPLICA- <br /> O O F O a BLE COLLECTION AGREEMENT <br /> CL (t L J I— `,§) DEPOSITS MAY NOT BE AVAIL - <br /> w 1 U ABLE FOR IMMEDIATE WITH - <br /> O ^ Z rn � / ( a � <br /> w I z N DRAWAL. <br /> l ��l <br /> cr Z W L C` ` w cc NT_ <br /> op O 2 <br /> Q N t� * N 10 n : dD m N N N R N N N N d <br /> Q U U U N M U) 10 n 01 O - y ► <br /> !/J <br /> CITY OF EUGENE em bank 0005 ,k,137 0015 02.08420 ?' :yF�i • y► El ., <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® 0EfUS; H 1 �J VV v lu <br /> LOCATION #30 <br /> Mro kOLI 1 5 -3 , 6i 3 1 EtS01 <br /> ' 000 3000000 1: 54 L 2 L00 3 2t: L 536003 L860 L11' 1 , ' '`�' " `-'� <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 64599 &QSRCH =6... 2/13/2013 <br />