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Page 1 of 1 <br /> I T-Turnovers General I LRCS payment S- Search R- Reports MTO MTO ! Z -About <br /> Instructions nstructions Payment <br /> CEWMKMG 5/10/2013 12:02 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66549 AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/3/2013 5/3/2013 $20 99 0` <br /> x <br /> ID Srch:66549 Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 66549 PWM KARLEEN GREEN 4802 5/3/2013 5/3/2013 5/10/2013 12:02:09 PM 5/10/2013 12:02:21 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Restitution Payment - Kinnison Leslie Jordan case #c 211104420 <br /> • Line Description Fund Org Account Proj ID Grant Amount <br /> restitution graffiti removal 131 9425 46935 20.99 <br /> TOTAL $20.99 <br /> CASH $0.00 CHECKS $20.99 BANK CARDS $0.00 TOTAL $20.99 <br /> r <br /> IPrintl <br /> f s y • I <br /> f TranSource 0AWN4468 <br /> , 0* - - - _ g , 1 za -zz <br /> z 1230 <br /> w ' , <br /> : 1 <br /> W T 3 t' `6 o TOTAL f <br /> Y 8 n <br /> . ITEMS <br /> ' . I — /i _ a <br /> � CHECKS AND OTHER ITEMS } \� <br /> i ARE RECEIVED FOR DEPOSIT <br /> O; . -- ' 5 �X __ - - 1- OFHE <br /> B T T UNIFORM COM ERS <br /> Q ^ O COAL CODE OR ANY APPLICA- >- V W BLE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL. <br /> Q Z 7 . ¢ i S A IMMEDIATE WITH. <br /> + � S w <br /> o N m a In ID n m rn o c� v In m' ao <br /> QU U U N M d 10 (O t� OD W N N N N N N c';', N e I <br /> 1 <br /> CITY OF EUGENE - 00048 03137 001 `0 :03' ?01 r �° — I o l <br /> PW MAINTEOANCE /POS ® CIEP H (J F <br /> - LOCATION #30 1 -800- 673 -3555 ! { <br /> 00 <br /> 11 1 0 3000 I: 54 L 2 L00 3 21: L 5 3 600 3 LB 60 L1" <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 66549 &QSRCH =6... 5/10/2013 <br />