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Page 1 of 1 <br /> • General LRCS ayment <br /> T- Turnovers I S- Search R- Reports MTO I MTO 1 .... Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 2/15/2013 11:02 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64653 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/15/2013 2/15/2013 $10.31 ! <br /> ID Srch :i64653 I Go <br /> i ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> i <br /> KARLEEN 2/15/2013 10:56:25 2/15/2013 11:02:12 <br /> 1 1 64653 PWM GREEN 4802 2/15/2013 2/15/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> II <br /> Note <br /> I IPERSONAL COPIES REIMBURSE <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 10.31 • <br /> TOTAL $10.31 <br /> CASH $10.31 CHECKS $0.00 BANK CARDS $0.00 TOTAL $10.31 <br /> ,Print, <br /> • <br /> • -- o TranSource OAWN4468 <br /> x N 1 <br /> i <br /> } * ' 24 -22 ., <br /> u I. ,,,: t 6 11 1230 <br /> w { <br /> F ^ 2 TOTAL • • I y '� <br /> Y g f w ITEMS <br /> l r o: <br /> I- 4 ARE RECEIVED FOR DEPOSIT <br /> I_ w SUBJECT TO THE PROVISIONS _' <br /> C -- OF THE UNIFORM COMMER- <br /> \ � ` q� h . (3 O BLE COL ION AGREEM EN <br /> w U ? C ; DEPOSITS FO R IMMEDIATE MAY NOT BE WITH- W �F. Q = N ABLE FOR I WIH -- W DRAWAL DJ <br /> _' .Z S W 1.. 1 A s'a ° w <br /> w n O �7 q M <br /> . Q O r N (O d N ID r TO OI N N N N N N N N N - <br /> o U U U N• v N m n co ce <br /> CITY OF EUGENE bank® 000t' 03131 0004* �� 02/15/20.13.1,0:d6 //--�� =t'• <br /> PW MAINTENANCE /POS rIEPOc1 H . 0.-6 1 <br /> 1- 800 - 673 -3555 <br /> ' LOCATION #30 <br /> u °000'3000000tI'' °�o.0.5 . L00 3 2': L 5 3 600 3 18 60 Le <br /> • <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =64653 &QSRCH =6... 2/15/2013 <br />