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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers S- Search R-Reports MTO MTO I Z -About <br /> Instructions nstructions ayme res <br /> CEWMJJS 5/23/2013 11:27 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66879 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 10/26/2012 10/26/2012 $535.88 <br /> E <br /> 0 <br /> ID Srch: 66879 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 5/23/2013 11:26:54 5/23/2013 11:27:53 <br /> 66879 PWM SCRAPER 4801 10/26/2012 10/26/2012 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note • <br /> 177 Garfield - G Group - September & October <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 535.88 <br /> TOTAL $535.88 <br /> CASH $0.00 CHECKS $535.88 BANK CARDS $0.00 TOTAL $535.88 <br /> +191q ISI 9q7 1€ <br /> Y 44Q1q ( 9 . 4 (t9... <br /> Cki I_a.r tL 4 4 <br /> ','-L� - - TranSource OAWN4468 <br /> UV <br /> � .� ` , g 24 -22 <br /> g //�� 1 w 1230 <br /> , <br /> TOTAL ! 1 , <br /> (1 a ITEMS <br /> I— a <br /> O r . _ J W ARE RECEIVED FOR DEPOSIT <br /> ` 1 g` Q SUUBJECT T TO O THE HE PROVISIONS <br /> a \ ` <br /> o CAL CODE OR ANY C APPLICA. <br /> 0 d V 7§ H w BLE COLLECTION AGREEMENT. <br /> Z DEPOSITS MAY NOT BE AVAIL <br /> � - al Y ,�' a D: ABLE FOR IMMEDIATE WITH. <br /> � <br /> - w DRAWAL. <br /> 64 m <br /> CC w <br /> Z W � <br /> 0 0 O U V N t0 n oD 47 N :2 V N: :O ' W W N N N <br /> N N N N N N , <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS � bank '`�' "` � E1. 3137 0012 10/26/201? 09:09 TI <br /> C <br /> LOCATION #30 1- 800 - 673 -3555 ® 3 2 i !)EPOCI !i 4- G <br /> ..- —*/ <br /> C � �1 � MT l? # (p(C 1 _1 536c_10 18601. <br /> \ 300000011 I. 5 4 L 21003 21: L 53600 3 11360 Le,- - *535.88 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 66879 &QSRCH =6... 5/23/2013 <br />