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Page 1 of 1 <br /> General LRCS <br /> T- Turnovers IS- Search R-Reports MTO MTO Payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 6/14/2013 14:29 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By D esc From DT To DT Total <br /> 67410 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/31/2013 5/31/2013 $278.14 <br /> • <br /> i <br /> • <br /> • <br /> r <br /> r -� <br /> ID Srch: 67410 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67410 PWM KARLEEN GREEN 4802 5/31/2013 5/31/2013 6/14/2013 2:29:09 PM 6/14/2013 2:29:44 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 77 Garfield Lease - G Group June Rent <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 278.14 <br /> TOTAL $278.14 <br /> CASH $0.00 CHECKS $278.14 BANK CARDS $0.00 TOTAL $278.14 <br /> 1. Print I <br /> TranSource Oi.WN4468 <br /> ■ d i <br /> 0 — g 24 - <br /> v - 6 1230 <br /> J <br /> I <br /> , ~' o TOTAL I <br /> ,_ (� '� a <br /> Y (' / 8 0a ITEMS <br /> U <br /> ` N - AND OTHER ITEMS <br /> 1 F ARE RECEIVED DEPOSIT <br /> I— \ C O T THE P ROVISIONS <br /> co <br /> O D THE HE TO T FOR FOR UNIFORM COMMER- <br /> CI <br /> AL O CI F AL CODE E O OR ANY APPLICA- <br /> BLE COLLT:CTION AGREEMENT. <br /> a 1 Q J- R DEPOSITS M AY NOT BE AVAIL - <br /> V a ABLE FOR IMMEDIATE WITH- <br /> Q >- j$ �" W w DRAWAL. <br /> Z CO ¢¢ eQ m <br /> W W <br /> til SC <br /> Z W LL2 <br /> w p <br /> Lu U U U N 10 n T <br /> n O S O N C1 v N 1O t` W OI N N 4 N 4 N N 4 iQ N N N <br /> d N (") •O <br /> • <br /> CITY OF EUGENE bank 00042 03137 0015 05/31/20t: 0 45 !Jill <br /> PW MAINTENANCE /POS 1 ww• • ® DEPOSIT$ H - a • I 4 <br /> LOCATION #30 1 5:3600 -3 1 E3?�0 <br /> 1U (p7y <br /> $ 2 ?' 8 A 1 4 <br /> 0000 300000011' 1s 54 L 2 L003600 3 4360 LIP <br /> . -- — <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 67410 &QSRCH =6... 6/14/2013 <br />