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Page 1 of 1 <br /> General LRCS p T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions r Payment ment <br /> CEWMKMG 3/12/2015 15:09 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By �esc From DT To DT Total <br /> 83225 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/12/2015 3/12/2015 $14.55 ' <br /> ID Srch: 83225 GPi <br /> ID Group Prep by Ext From DT To DT Prepared D Submit DT Approve DT <br /> 83225 PWM KARLEEN GREEN 4802 3/12/2015 3/12/2015 3/12/2015 3:09:39 PM 3/12/2015 3:09:46 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> ---------- --------- --- _ -__ _....._ Note <br /> Personal copies reimbursement <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 14.55 <br /> TOTAL $14.55 <br /> CASH $14.55 CHECKS $0.00 BANK CARDS $0.00 TOTAL 514.55 <br /> f Prinf) <br /> - TranSource 00GW7093 <br /> j l m <br /> R . T 2 24 -22 <br /> .� <br /> -- <br /> V w 1230 <br /> 1 J <br /> L,-, 5 w <br /> W\ e. $ TOTAL <br /> E ITEMS <br /> Y 1 , 8 <br /> a <br /> IA CHECKS AND OTHER ITEMS <br /> U E ARE RECEIVED FOR DEPOSIT <br /> ( 7 J ' ‘- , <br /> V......s.(o'. I- OF THE TO THE PROVISIONS VVV OF THE UNIFORM COMMERS <br /> j CIAL CODE OR ANY APPLICA• <br /> tiP O 6 O Q DEPOSIITS NOT BE AVAIL <br /> Q - ^ >- ti, - Q ABLE FOR IMMEDIATE WITH- <br /> N <br /> `( 11 Z DT w ,¢,� w ORAWAI. <br /> F W <br /> W Y - w m <br /> CC U a ° w <br /> w <br /> w [C 2 W - <br /> op O = � O N (") ,, . . , W OI N N N N N N N N N <br /> rrn <br /> [ an ` 015 02 3 � use <br /> CITY OF EUGENE bank 000'i1 l37 0004 03/1 "'c i °!`i `! 5 <br /> PW MAINTENANCE /PO$ 5 1- 800 -5, 3 -3555 ® 0E4'f)SI II <br /> LOCATION #30 U 1 :3 6 0 1 E3 6 0 1 <br /> 4=14.55 <br /> 0000 3000000 1 : 5 I. L 2 L00 3 21: L 5 3 600 3 L8 60 L" <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 83225 &QSRCH =8... 3/12/2015 <br />