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Page 1 of 1 <br /> I General l LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions r yment <br /> CEWMKMG 9/30/2013 09:57 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Cesc From DT To DT T;ta: <br /> 70102 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/30/2013 9/30/2013 $60.96 '' <br /> T <br /> ID Srch: 70102 Go. <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 70102 PWM KARLEEN GREEN 4802 9/30/2013 9/30/2013 9/30/2013 9:56:44 AM 9/30/2013 9:57:17 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Employee reimbursement for p -card purchase done in error <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> emplyee reimburse for p -card err 619 9462 62900 60.96 <br /> TOTAL $60.96 <br /> CASH $0.00 CHECKS $60.96 BANK CARDS $0.00 TOTAL $60.96 <br /> I Print l <br /> TranSource Oti.WN4468 <br /> o I <br /> rYi , <br /> k q- 8 , 24 -22 <br /> U V 6 1230 <br /> • �� J <br /> 1 a <br /> w <br /> 0 ` o TOTAL <br /> W ( g " 4 �J a ITEMS I <br /> Y 8 1 a <br /> I ARE C AND OTHER ITEMS <br /> U '` / I ^ ARE RECEIVED FOR OR SS <br /> TO T <br /> V w SUBJECT TO THE PROVISIONS <br /> (� /� b OF THE UNIFORM COMMER • <br /> \ <br /> N 1 _ J CIAL CODE OR ANY APPLICA. <br /> a V 6 p � O l' 7 <br /> C": ■ — Q DEP COLLECTION AGREEMENT <br /> Q A DEPOSITS MAY Y NOT RE N AVAIL <br /> II.I RYA ` ` ¢ A BLE � IMMEDIATE WITH <br /> .'`b N <br /> Z U \ �j \ ql ■ <br /> W " ,l O : 10 , P. , W a N ' N N N N N N _ <br /> Q <br /> 0 O 2 <br /> Q (� (� U N f'7 V N u) r m Ol N M a <br /> 0012 09.'30 /2013 <br /> 00014 �13'r VA ND (n <br /> CITY OF EUGENE � n k 9,, <br /> PW MAINTENANCE /POS 1 00= 673 .35 5 5 — ® I� EFOS)'i I! ti I <br /> LOCATION #30 ^ �/� 1 r i.j{� 00� 1. E6{ I <br /> ' U 76 I D� <br /> II' 000 3000000 I: 54 L L00 3 21: L 5 3 600 3 L8 60 Le <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 70102 &QSRCH =7... 9/30/2013 <br />