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Page 1 of 1 <br /> General I LRCS payment I <br /> T-Tumovers I S-Search IR- Reports MTO MTO p rocedures Z -About <br /> Instructions Instruction <br /> CEWMJJS 12/7/2012 16:15 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> } <br /> ID Group Status Prep By Desc From DT To DT Total <br /> '63220 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 12/4/2012 12/4/2012 $4.19 <br /> ID Srch: 63220 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 63220 PWM JULIE SCHAFER 4801 12/4/2012 12/4/2012 12/7/2012 4:14:30 PM 12/7/2012 4:15:09 PM , <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> . ___ __..... Note_____ .. _... __._ __ ; <br /> PETTY CASH REIMBURSMENT - KRIS OLSON <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> petty cash reimbursement - k olson 131 9426 62900 4.19 <br /> TOTAL $4.19 <br /> CASH $4.19 CHECKS $0.00 BANK CARDS $0.00 TOTAL $4.19 <br /> [Print] <br /> \.('" - - - Ci TranSource OAWN4466 <br /> • <br /> 24 -22 <br /> • E ' w 1230 <br /> (� g o TOTAL <br /> a <br /> �` , ¢ ITEMS <br /> a <br /> 41 CHECKS AND OTHER ITEMS <br /> d c i W SUBJECT T THE PROVISIONS FOR DEPOSIT <br /> .. ' l t OF THE UNIFORM COMMER• <br /> ILI -_"� › W, _' - L O CIAL CODE OR ANY'APPLICA. <br /> Z U i r DEPOS NOT BE <br /> AVAIL- <br /> W Y 5W N ABLE FOR IMMEDIATE WITH. <br /> L co U WP W DRAWAL <br /> Z u ps 11 <br /> 0 0 0 U �`!M f'� V IO (O N. co o �- N l`7 V 10 (0 h CO O) 0 N M (p <br /> N N 4 N N N N N N_ L r . <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS ," 0 13137 0017 12104/2012 0t9 :4 USB <br /> LOCATION #30 1 800 673 355 ® r Ei'0c::I <br /> Pap __ � <br /> M �6.522_0 15360031840 f 1 ,I <br /> 11 '000 300000011' 1: 54 L 2 L00 3 2 L S 3600 3 L186 ill' *4 19 <br /> • http: / /ceonline /turnovers /SRCHRESULTS. ASP? SELGRP=P WM &ID= 63220 &QSRCH =6... 12/7/2012 <br />