New Search
Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers I S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 6/21/2013 10:01 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ( ID Group Status Prep By Dese From DT To DT Total <br /> 1 - <br /> 67578 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 6/21/2013 6/21/2013 $19.75 � <br /> I •I <br /> ID Srch: 67578 ' G - 0 - 1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 6/21/2013 10:01:18 6/21/2013 10:01:28 <br /> 67578 PWM GREEN 4802 6/21/2013 6/21/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note — - <br /> !PERSONAL COPIES REIMBURSEMENT I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 19.75 <br /> TOTAL $19.75 <br /> CASH $19.75 CHECKS $0.00 BANK CARDS $0.00 TOTAL $19.75 <br /> 1 Print I <br /> N <br /> TranSource 0AWN4468 <br /> N <br /> U I` <br /> . - g 24-22 <br /> o ky 1230 <br /> I— 5\ "' w <br /> Y C g o o TOTAL <br /> U ■ <br /> a ITEMS <br /> l' I <br /> H ` a <br /> 1— N CHECKS AND OTHER ITEMS ARE RECEIVED FOR DEPOSIT <br /> O 5 5 ` v H C SUBJECT TO THE PROVISIONS <br /> n � OF THE UNIFORM COMMER • <br /> to ' 6- O Q BLE CODE ANY REPLICA. <br /> w BLE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL. <br /> Z `Z1...1 ¢ N ABLE FOR IMMEDIATE WITH <br /> W Y C' 1 w i w DRAWAL. <br /> Z W . <br /> cr <br /> Cj 6o m <br /> Sa f N <br /> O — N C1 V (O Lp h: l0 m O (�I 2 t N (p W <br /> A 0_0_0_— N (h d 10 cp r,.•., m _ N N N N N ' N N N N <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS em bank 60019 0137 0003 06/21/2013 09:393 uS$ <br /> �^, - <br /> LOCATION #30 1-800-673-3555 � ® ;)EFOSI i H `- / <br /> ► %/(Cg 3 <br /> 1 57 1 5 .6001#36c_s1 <br /> 11'000 300000011' 1:54 L 2 L00 3 21: L 5 3 600 3 Li3 60 LII' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 67578 &QSRCH =6... 6/21/2013 <br />