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Page 1 of 1 <br /> I I General LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/31/2013 11:47 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67049 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/31/2013 5/31/2013 <.";§; 75 <br /> ID Srch: 67049 Goa <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 5/31/2013 11:47:04 5/31/2013 11:47:26 <br /> 67049 PWM GREEN 4802 5/31/2013 5/31/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> ISETINA MFG. CO INC - VENDOR REIMBURSEMENT FOR RETURNED ITEMS(ORIG PO #2013100240) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> vendor rebate /refund /reimburse 619 9462 63410 1,219.75 <br /> TOTAL $1,219.75 <br /> CASH $0.00 CHECKS $1,219.75 BANK CARDS $0.00 TOTAL $1,219.75 <br /> l Plinth <br /> SETINA MFG. CO., INC. 2 7 2 9 5 <br /> ACCOUNT NO. 01543 VENDOR CITY OF EUGENE CHECK NO. 27295 <br /> VOUCHER INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN <br /> 25248 GRWSEUG001 5/23/2U13 $1,1 I a. t $1,219.75 $0.00 <br /> (,(q -gKva- (3ticv <br /> CHECK TOTAL $1,219.75 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 67049 &QSRCH =6... 5/31 /2013 <br />