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• <br /> . Page l of 1 <br /> I T-Turnovers General I LRCS ! Payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 2/15/2013 11:00 (PROD) Turnover- Search. <br /> . TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64655•PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS &OPEN SPACE 2/15/2013 • 2/15/2013 $1,616.04 - <br /> ID Srch:64655 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 2/15/2013 11:00:13 2/15/2013 11:00:52 <br /> 64655 PWPOS GREEN 4802 2/15/2013 2/15/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 1 EPA3 & EPA2 GRANT 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> epa 2 grant ' 531 9335 43618 1,014.70 <br /> epa 3 grant 535 9630 43622 601.34 <br /> TOTAL $1,616.04 <br /> CASH $0.00 CHECKS $1,616.04 BANK CARDS $0.00 TOTAL $1,616.04 <br /> [print] <br /> I TranSource 0AWN4468 <br /> I c:11 I Q g ; 1230 <br /> • I Q _ <br /> W <br /> Er' i <br /> W �3 _W <br /> ¢ TOTAL <br /> I _.) ' g - W ITEMS <br /> 1 ) " —Q cc <br /> I <br /> ( D CHECKS AND OTHER ITEMS <br /> O <br /> C SUBJECT TIO THE PROwS ONIS <br /> jOF THE UNI COMM <br /> CIAL CODE OR ANY APPLICA ER <br /> W g V H BLE AGREEMENT. <br /> ,. Q! DEPOSITS SITS MAY MAY NOT NOT B BE <br /> ' O Z , ¢ y ABLE FOR IMMEDIATE WITS. WITH. <br /> W W DRAWAL <br /> 2 Z W o w I{ <br /> w D O 2 >Lal- i <br /> Q 07 a U) t0 a0 O> O N N N <br /> Q U U U N co d U) t0 n a0 W O N N N N g N <br /> I <br /> CITY OF EUGENE em bank 00017 cp H VA 0004 0:/15/ } .j 0 A5 1!}� <br /> PW MAINTENANCE /POS ® 'Nd f CO <br /> LOCATION #30 1-800- 673 -3555 t1�F'OSI <br /> ( MTb .041 1 g -3 r=�4j:, 1 �b a 1 <br /> 05 , <br /> 11 300000011 ,: 5 4 L 2 L00 3 21: L 5 3 600 3 LE 60 LH° <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 64655 &QSRCH... 2/15/2013 <br />