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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers S- Search R - Reports MTO I MTO <br /> Instructions L Z -About <br /> nstructions r yment <br /> CEWMKMG 9/30/2013 10:05 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By ... T To DT Total I <br /> 70104 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/30/2013 9/30/2013 $6.05 <br /> . <br /> f <br /> ID Srch: 70104 w oo . <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 9/30/2013 10:05:00 9/30/2013 10:05:10 <br /> 70104 PWM GREEN 4802 9/30/2013 9/30/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> (Personal Copies Reimburse <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 6.05 <br /> TOTAL $6.05 <br /> CASH $6.05 CHECKS $0.00 BANK CARDS $0.00 TOTAL $6.05 <br /> 'Print I. <br /> r ^ TranSource OAWN4468 <br /> I s o OT <br /> N4468 <br /> _ m <br /> 1 g 24 -22 <br /> w 1230 <br /> N <br /> W 1 — o <br /> a <br /> Y 8 D: TOTAL <br /> U_ a. ITEMS <br /> H a <br /> I CHECKS AND OTHER ITEMS <br /> y I ARE RECEIVED FOR DEPOSIT <br /> o 0 V _, OF THE R <br /> T UNIFORM COMME <br /> U 4 CIAL CODE OR ANY APPLICA• <br /> U BLE COLLECTION AGREEMENT. <br /> 0 .. DEPOSITS MAY NOT BE AVAIL - <br /> w Z co ¢ Y .1 w ABLE FOR IMMEDIATE WITH - <br /> w t ORAWAL <br /> d] <br /> w 2 Z W C 11 6.41 ° 0 Q 0 0 0 v o .- N TV V � O t0 F- m Ol O N TV v IO t0 N of _ J <br /> A U U U N C) V IA fO n W OI N N fV N N N N N N 1 <br /> CITY OF EUGENE .. 00010 3!'-' .?OJ' 09'30'201 i 9'. !; i <tt - <br /> PW M LOCATION ON bank ® OEPOSIT H <br /> LOCATION # h <br /> 1t b(- 1 5 -3600 - 186 r) 1 <br /> 0 00030000000 I:5 L 2X00 3 a': L 53600 3 Lo Lll' <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID = 70104 &QSRCH = 9/30/2013 <br />