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Page 1 of l <br /> I T-Turnovers General I LRCS 'Payment <br /> S- Search R- Reports MTO MTO 1Ip Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 4/15/2013 11:39 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 65861 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/12/2013 4/12/2013 $84.00 .°` <br /> IN <br /> r _i <br /> ID Srch: 65861 Gall <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 4/15/2013 11:39:28 4/15/2013 11:39:46 <br /> 65861 PWM GREEN 4802 4/12/2013 4/12/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> I Per Diem refund- not needed <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> per diem 534 9479 61711 84.00 <br /> TOTAL $84.00 <br /> CASH $84.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $84.00 <br /> 1 Prihtil <br /> TranSource OAWN4468 <br /> cc <br /> $ 24 -22 <br /> in . _ w 1230 <br /> W 3 ) - /TOTAL <br /> Y S ITEMS <br /> U w <br /> 1- ,(�7CT) ^ _ N CHECKS AND OTHER�ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> 0 N SUBJECT TO THE PROVISIONS <br /> O �..i ;� _ OF THE UNIFORM COMMER • <br /> CC .r - O CIAL CODE OR ANY AGREEMENT <br /> A- <br /> 2 \ 1 .` W BLE COLLECTION AGREEMENT. <br /> Q } tjp� . DEPOSITS MAY NOT BE AVAIL <br /> Z CO (J , W N ABLE FOR IMMEDIATE WITH. <br /> w 4 W DRAWAL. <br /> CC n rn V '�Z. awF W ' 1 ID <br /> Q U O 0 1 4 - N . a N . N. : .OD o ° N (O O l 0 (D f� OD O) N N N N N N N N N_ e <br /> : I <br /> CITY OF EUGE <br /> PW MAINTENANCE /POS � n a k 00033 3137. 000 04/1`,;'./2013 0`'. ►_IS6 J <br /> LOCATION #30 1 -800- 673 -3555 0QSI N <br /> rYv t�s t� t <br /> $.84.00 <br /> "0 00 300000011' 1 : 5 4 L 2 L00321: L 536003 Li3 60 L" <br /> p Sc,` $,D0 <br /> v . 62v� c_9- % 00 <br /> � w on <br /> http: / /ceonline /turnovers /S RCHRESULTS . ASP ?SELGRP = PWM &ID =65 861 &Q SRCH =6... 4/15/2013 <br />