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Page 1 of 1 <br /> I I LRCS O payment I <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/10/2013 12:17 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66552 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/3/2013 5/3/2013 $6 01 ' "' <br /> • <br /> r <br /> ID Srch:i 66552 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 66552 PWM KARLEEN GREEN 4802 5/3/2013 5/3/2013 5/10/2013 12:17:31 PM 5/10/2013 12:17:44 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> /P ersonal copies reimbursement <br /> • Line Description Fund Org Account Pro] ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 6.01 <br /> TOTAL $6.01 <br /> CASH $6.01 CHECKS $0.00 BANK CARDS $0.00 TOTAL $6.01 <br /> r <br /> FPrint';I <br /> R .. <br /> f a TranSource DAWN4468 <br /> 10 I ( �J \ $ 24 - <br /> t ` z <br /> w 1230 <br /> �� <br /> "T N 'k, f <br /> w <br /> i m t o TOTAL r <br /> W (R g `� Q ITEMS , 1 <br /> f — a <br /> i � ( O <br /> ARE RECEIVED FOR FO DEPOSIT <br /> t ` W SUBJECT TO THE'PROVISIONS <br /> _ Q OF THE UNIFORM COMMER- <br /> O � ‹ \ O ¢ RLE C O LLECTION AG s ,..I <br /> tnQj v '''''' w 7 ABLE IMMEDIATE WITH <br /> O <br /> III U 7 w t W DRAWAL <br /> ` <br /> \ m <br /> W. co n � w <br /> Z U / y <br /> w W .-"c rc D <br /> I- 0 O= O 1- N ' CO O N O F- CO W N N N N N N N N _ e % , ,J , <br /> O 0 U U N C) V N a, r, CO D) _ _ f <br /> CITY OF EUGENE � ba f1k 00048 f137 001-1 ; N 05 03/2 09 5 <br /> PW MAINTENANCE /POS 1- 800 -673 -3555 ® EPOS H <br /> ( LOCATION #30 RIO e <br /> RI 665 5`2 1 53 � 1.'B 4) 1 <br /> 11 3000 I: 5 4 L 2 LOU 3 21: L 536003 LE 60 L11' <br /> '4 <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 66552 &QSRCH =6... 5/10/2013 <br />