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Page l of l • <br /> General LRCS 1 <br /> T- Turnovers IS- Search R-Reports MTO MTO Payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/10/2013 12:15 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66551 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/10/2013 5/10/2013 $22.00 ip <br /> P <br /> t' <br /> a'4 <br /> ID Srch:66551 `GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 5/10/2013 12:15:12 5/10/2013 12:15:22 <br /> 66551 PWM GREEN 4802 5/10/2013 5/10/2013 PM PM <br /> • <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 'Refund of Per Diem not used - Dolgin & Jensen <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> per diem refund 535 9473 61711 22.00 . <br /> TOTAL $22.00 <br /> CASH $22.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $22.00 <br /> I PrihtI <br /> i <br /> 4 • I - ; TranSource i AWN4466 <br /> i F I <br /> 1 ' g ! 24 -22 <br /> w 1230 1 <br /> � = I . • <br /> • a o w T ITEM OTAL S I <br /> W I <br /> 0 g 0 <br /> Q CHECKS AND OTHER ITEMS • <br /> I W SUBJECT TO THE PROVIS ONS <br /> F , ^^ t OF THE UNIFORM COMMER- <br /> \ ' CIAL CODE OR ANY APPLICA. <br /> co 5 P / : ) O BLE COLLECTION AGREEMENT. <br /> (e <br /> Q q ((( — I 2 DEPOSITS MAY NOT BE AVAIL- <br /> W 1 V ` wVQt� W ; : .. D � WA O,R'IMr.{EDIATE WITH <br /> W CO Y I 9 n - p 5 H. — <br /> F D 5 _ �i�' ; gyp '- N M " t0 ' h ' Ol N N N N N N N N N a 1 <br /> I <br /> CITY OF EUGENE apbank 00054 ® 03137 0003- 05. 10/2013 :1 J 11913 <br /> . PW MAINTENANCE /.POS 1- 800 - 673 -3555 DEPOSITS H <br /> LOCATION #30 0 <br /> 15360031 4$ _ I <br /> 22 00 - - - - - - - 3000000 I:54 L 2 L003 2 1 : L 5 3 600 311360 H i <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =665 51 &Q SRCH =6... 5/10/2013 <br />