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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R - Reports <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/29/2015 15:35 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By esc From DT To DT Total <br /> 85224 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/29/2015 5/29/2015 $11.50 ., <br /> v <br /> ID 5rch:185224 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 85224 PWM KARLEEN GREEN 4802 5/29/2015 5/29/2015 5/29/2015 3:35:47 PM 5/29/2015 3:35:56 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note __ .m..._.._ .. <br /> Personal copies reimbursement -PWM j <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 11.50 <br /> TOTAL 511.50 <br /> CASH 511.50 CHECKS $0.00 BANK CARDS 50.00 TOTAL $11.50 <br /> Print' <br /> TranSource 00GW7093 <br /> w <br /> i c1 , - -� 24 -22 <br /> Iu 1230 <br /> N W <br /> 1- S $ TOTAL <br /> Y .1) ,� g ITEMS <br /> U a CHECKS AND OTHER ITEMS <br /> F- - t - - ARE RECEIVED FOR DEPOSIT <br /> I. l l� �. 3 o L, SUBJECT TO THE PROVISIONS <br /> PV( J� OF THE UNIFORM COMMER• <br /> (II � J CIAL CODE OR ANY APPLICA <br /> O . 1 L O L a <br /> A BLE COLLECAGREEMENT. <br /> a L <br /> W uS - ICJ o U r DEPOSITS MAY AY A NOT BE AVAiI- <br /> U F ABLE FOR IMMEDIATE,WITH- <br /> ORAWAL <br /> 0 V) >- ]1X z rn \ �. m <br /> W —. ww <br /> CC Z w { p <br /> i i- D O = �� . O .- N f') c N) (O n CO 0) N N g N ^ . 1 N 1N� N N N <br /> Q U U . - N M d M) 10 r- m r M h <br /> 0 <br /> CITY OF EUGENE [ bank 00112 3137 0004 05/29/2015 0�:i4 L! L) <br /> PW MAINTENANCE /POS 1- 800 - 673 -3555 ® DEF'OSI H • <br /> LOCATION #30 <br /> if <br /> 11'000 3000000o I: 5 L 2 L00 3 21: L 5 3600 3 Li3 60 Le 1 1 _ 54 <br /> 4 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 85224 &QSRCH =8... 5/29/2015 <br />