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Page 1 of 1 <br /> T-Turnovers Is earch R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions Payment <br /> CEWMKMG 7/20/2015 09:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 86601 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/16/2015 7/16/2015 $103.00 ,® <br /> k <br /> ID Srch:86601 I Go <br /> ID Group Prep by Ext From DT To DT Prepared OT Submit DT Approve DT <br /> 86601 PWM KARLEEN GREEN 4802 7/16/2015 7/16/2015 7/16/2015 4:35:59 PM 7/20/2015 9:42:31 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> ..__ _._._ . Note _ <br /> Two checks received from S.L.for payroll overpayment-/non-interest bearing loan <br /> Line Description Fund Org Account Pro)ID Grant Amount <br /> repaymt. non-Interest bearing loan 619 9462 51100 103.00 <br /> TOTAL $103.00 <br /> CASH $0.00 CHECKS$103.00 BANK CARDS$0.00 TOTAL$103.00 <br /> Print <br /> Or <br /> TranSource 000W7093 <br /> 1 <br /> i /37–"J \I <br /> n P 24-22 <br /> ,.r( g 1230 <br /> I� / w i <br /> 11 <br /> _ <br /> o: <br /> 3 I � "T", w <br /> 0 ,fl $ TOTAL <br /> a ITEMSo <br /> ,c) <br /> N w <br /> HER ITEMS , <br /> I= S ARE RECEIVED FCHECKS AND TOR DEPOSIT <br /> 1 • — 1 0 1 OFBTHET TO THEM COM PROcf, VISIONS <br /> " CIAL CODE OR ANY.APPLICA- <br /> 0 'V _ _ VVV BLE COLLECTION AGREEMENT. <br /> 0. I� DEPOSITS MAY NOT BE AVAIL. - <br /> } R. >' 2 co ABLE FOR IMMEDIATE WITH. `��. <br /> Q I („) ]Of - : co ORAWAL. <br /> if, rn V } � p w <br /> Z `1 <br /> r n 0 2 ` — O N rI d In 10 n m rn p Ly (M� v UI �p n- ao <br /> gv <br /> a O V O .- N CO d 10 f0 N co 01 r N N N N N N N N N <br /> 0 <br /> CITY OF EUGENE emba733555nk 000013 ;l, I 0004 07/16i 20av 11 <br /> PW MAINTENANCE/POS e L ,+' 1 v J. `' <br /> LOCATION #30 1 71 '` ltEfO�1 I ti <br /> 1 1( 006 ' •/ I 1 5.3 600,318601 <br /> li'000 300000011' 1:: 511 L 2 21: 1536003 L1360 L11' 1 ''' - -� <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&I D=86601&QSRCH=8... 7/20/2015 <br />