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Page 1 of 1 <br /> I T-Turnovers I General I LRCS 1ayment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 10/11/2013 11:41 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 70453 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/30/2013 9/30/2013 $278.22 ' "" <br /> y <br /> ID Srch: 70453 ' Go y l <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 10/11/2013 11:41:34 10/11/2013 11:41:44 <br /> 70453 PWM GREEN 4802 9/30/2013 9/30/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 177 Garfield field G Group LLC October Rent 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 47.30 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 83.46 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 61.21 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 36.17 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 50.08 <br /> TOTAL $278.22 <br /> CASH $0.00 CHECKS $278.22 BANK CARDS $0.00 TOTAL $278.22 <br /> [Print:) <br /> a . TranSource OAWN4468 <br /> CI ( - 2 2 -22 <br /> A l L u Lu 1230 <br /> u, I 2 <br /> ,,,��� TOTAL <br /> • [, Si"' ITEMS CHECKS AND OTHER ITEMS <br /> Ir ill - <br /> ARE RECEIVED TOTHE FOR DEPOSIT <br /> ,{ SUBJECT TO THE PROVIVISIONIONS <br /> zr OF THE UNIFORM COMMER• <br /> o_ , 1 LU 3 -, CIAL CODE OR ANY APPLICA <br /> W 0 } 0 T BLE COLLECTION AGREEMENT. <br /> L{ , DEPOSITS MAY NOT BE AVAIL - ■ <br /> • <br /> Z ¢ N ABLE FOR IMMEDIATE WITH- <br /> W NC w <br /> DRAWAL <br /> 11 Oa w a Z W ( 3 a- x 1 0 O U ,- N . v I D <o n CO O! N [7 V U) U) F- OD N N N N N N N N N <br /> CITY OF EUGENE n <br /> PW MAINTENANCE /POS 00011 ¢ 0012 09/30 „?00 % '” ; Ilia; <br /> LOCATION #30 11 .. 5 ® I*F'0W1 "1 11 O. <br /> 15-360031860 1 <br /> ill TO 70i15 <br /> 116 00030000001m I: 5 4 1 2 100 3 21: L 5 3 600 3 18 60 LP $.2-7 - 22 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 70453 &QSRCH =... 10/11/2013 <br />