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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 12:13 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc • From DT To DT Total <br /> 66550 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/10/2013 5/10/2013 $36.00 <br /> " y <br /> ID Srch: 66550 ,Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 5/10/2013 12:12:50 5/10/2013 12:13:00 <br /> 66550 PWM GREEN 4802 5/10/2013 5/10/2013 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Overpayment of Inv #6530 07/16/2007 - Sevenoaks Native Nursery <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> vendor rebate /refund /reimbursement 341 9335 61837 36.00 <br /> TOTAL $36.00 <br /> CASH $0.00 CHECKS $36.00 BANK CARDS $0.00 TOTAL $36.00 <br /> r <br /> I;F rint;l <br /> TranSource!0AWN4 <br /> E l , g , i 24-22 <br /> ° 1 { 1230 <br /> C <br /> rc) l' ' o TOTAL I <br /> ¢ ITEMS <br /> U 1 �s a <br /> 0 � y CHECKS AND OTHER ITEMS <br /> Q :V N SUBJECT TO THE PROVISIONS <br /> (n " ) � CIAL CODE OR ANY APPLIICA- / <br /> d ' g ` , / ' \ :V� \ H DEPOSITS E MAY NOT BEEAVAII. -. }� _ �+ �7 _ Q W N ABLE FOR IMMEDIATE WITH. <br /> S DRAWAL <br /> o Z Y — W en <br /> I. cc 0 2 O N �`, *f U> CO I"- CO 0 N N N csi N N N CO N. CO a { <br /> p U O U ,_ N CO O. U) : ID N- CO <br /> CITY OF EUGENE bank 00051 ,313'7 0003 65/10/ 013 •(��, k <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® DEPOSIT H <br /> LOCATION #30 ^ � 50 1 5i 3 69 : 1 8 60 1 <br /> 1 k �rl I <br /> t C <br /> 11'000 300?.0000 L 0 0 3 2 1 : a -" <br /> http: / /ceonline /turnovers /S RCHRESULTS .ASP ?SELGRP = PWM &ID =665 50 &QSRCH =6... 5/10/2013 <br />