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Page 1 of 1 <br /> T- Turnovers S- Search R-Reports General MTO Payment Z -About <br /> Instructions nstructions rocedures <br /> • <br /> CEWMJJS 6/27/2013 15:22 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67763 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 6/27/2013 6/27/2013 ;25.08 "` <br /> ID Srch: 67763 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67763 PWM JULIE SCHAFER 4801 6/27/2013 6/27/2013 6/27/2013 3:22:19 PM 6/27/2013 3:22:46 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note , <br /> Costco (HSBC Credit Card) refund of finance charges <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> vendor refund 534 9479 62900 25.08 <br /> TOTAL $25.08 <br /> CASH $0.00 CHECKS $25.08 BANK CARDS $0.00 TOTAL $25.08 <br /> I, Print l <br /> Fe <br /> TranSOurce 0AWN4468 <br /> W <br /> I 24 -22 <br /> w 1230 <br /> y J <br /> � � <br /> Y V C c---A ¢ TOTAL <br /> s n ITEMS 1 <br /> U a 1 0 CHECKS MVO <br /> ` - <br /> MW RECEIVED AR FOR DEPOSIT <br /> 1— 0 SUBJECT TO THE PROVISIONS <br /> co S � O CI THE CODE OR ANY AN COMMER- <br /> CIAL CODE TI EEME T <br /> n. �a I— W DEPOS MAY NOT RE VAIL. <br /> al } a ,� ¢ 7 ABLE FOR IMMEDIATE WITH. <br /> 13 07 . c, z ti, (� 3 _ r m DRAWAL. <br /> — - -) L C I C I C 1 ) 6 , <br /> Q U O U — N O) a U) u:, I-. co W O — N 10 a U) f0 r` - OD W N KJ N N N 9) N N R_ <br /> 0 _ <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS 110711:14111* 00050 i1;ii UOOb i7�i 7/2o 3 yf " i � <br /> LOCATION #30 1- 800 - 673 -3555 ® flEPOS;l H .1� <br /> NATO (o1 /(4,3 1 .,..;...s00.3 1 X36 1 <br /> 11'000 300000011' 1:54 L 2 L00 3 21: L 5 3600 3 L860 Lit' *LS _'( <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP =P WM &ID= 67763 &QSRCH =6... 6/27/2013 <br />