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Page 1 of 1 <br /> 1 General I LRCS Payment I <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions Payment <br /> CEWMKMG 6/27/2014 10:17 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 76801 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 6/27/2014 6/27/2014 $278.27 '' <br /> • <br /> ID Srch: 76801 Vol <br /> Ext From DT To DT Prepared DT Submit DT Approve <br /> are <br /> ID Group Prep by p <br /> DT <br /> KARLEEN 6/27/2014 10:16:58 6/27/2014 10:17:28 <br /> 76801 PWM GREEN 4802 6/27/2014 6/27/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 1 77 GARFIELD -G GROUP LLC JULY RENT PAYMENT <br /> Line Description Fund Org Account Proj ID Grant Amount • <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 47.31 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 83.47 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 61.22 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 36.18 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 50.09 <br /> TOTAL $278.27 - <br /> CASH $0.00 CHECKS $278.27 BANK CARDS $0.00 TOTAL $278.27 <br /> I Pt nfi <br /> a <br /> TranSource DOGW7093 <br /> w <br /> ) ll 8 24-22 <br /> (5O <br /> >- 1230 <br /> N T <br /> W <br /> Y g ✓ TOTAL , <br /> U v ` ( a ITEMS <br /> a <br /> (0 (- <br /> /� J <br /> ARE RECEIVED OR DEPOSIT <br /> V a <br /> SUBJECT TO THE PROVISIONS <br /> O .- N C ) V N tO n W O) <br /> O OF THE UNIFORM COMMER- <br /> 4. CIAL CODE OR ANY APPLICA- EM <br /> L ALE COLLECTION AGREENT. <br /> W >- 66 �+ L ¢ DEPOSITS MAY NOT BE AVAIL- i <br /> Q 0 co \ D T J Q w N ABLE A FOR IMMEDIATE WITH - ■ <br /> �/ Ir t W <br /> CC Z <br /> CI) w aP. <br /> V O u] n N W <br /> a 0 <br /> 1 - 0 U O C1 .- N O') V IO - 10 r GD Ol - N N N N N N N t0 N N - e <br /> CITY T NAN EUGENE t bank 0001 03137 0004 06/27/20r 1Z� n <br /> CITY OF ENE � C U. I <br /> LOCATION #30 1- 800 -673 -3555 ® PW 1.IEPOSI i H <br /> rn r V li 1(o o\ 1 5 -36-003_,1 8,S0 1 <br /> . <br /> 11 000 3000000 1. 5 L 2 i00 3 21. L 5 3 600 3 L8 60 L11 $- 278.27 <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID = 76801 & QSRCH =7... 6/27/2014 <br />