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Page 1 of 1 <br /> I T-Turnovers General LR I S- Search R- Reports <br /> MTO MTO O Payment <br /> rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 6/14/2013 14:32 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By Desc From DT To DT "rota! I <br /> 67411 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 6/14/2013 6/14/2013 $16,103.89 <br /> ID Srch: 67411 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67411 PWM KARLEEN GREEN 4802 6/14/2013 6/14/2013 6/14/2013 2:32:11 PM 6/14/2013 2:32:33 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 77 Garfield Lease - Specialty Panel June Rent <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 8,451.51 <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 1,300.90 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 2,295.72 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 1,683.52 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 994.81 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 1,377.43 <br /> TOTAL $16,103.89 <br /> CASH $0.00 CHECKS $16,103.89 BANK CARDS $0.00 TOTAL $16,103.89 <br /> l Print <br /> _"!'r` TranSource 0A N4468 <br /> ci <br /> 11 0 g 24 - <br /> 0 w 1230 <br /> J <br /> ¢ <br /> W <br /> C2 O , C) LO! TOTAL <br /> Y f v/ -& ITEMS ' <br /> 8 w <br /> � � Q CHECKS AND OTHER ITEMS <br /> N <br /> ARE RECEIVED FOR DEPOSIT <br /> I • 1 SUBJECT TO THE PROVISIONS <br /> 1— OF THE UNIFORM COMMER- <br /> — <br /> CIAL CODE OR ANY APPLICA- <br /> O BLE COLLECTION AGREEMENT. <br /> O � W 2 DEPOSITS MAY NOT BE AVAIL - <br /> W >. .1 <br /> cl W DBRLAWA H <br /> OR IMMEDIATE WIT <br /> 0 Z rn i w �3 m <br /> W Y L & QP <br /> cc CO U Si (��77 (p <br /> V2 0 O = m N N N N: N N N N N_ e <br /> p N d N l0 <br /> U U U N TY 7 N ID n W C1 '- <br /> CITY OF EUGENE 00081 �13: lip, <br /> 0015 '1�1 O' .3�` I3.9 <br /> PW MAINTENANCE /POS 1-800-673-3555 3 -3555 e I►EP05I H ` �Q 11 (� �. CJ <br /> LOCATION #30 �� �� 1 53 600-3 .1 8 601 <br /> 7 /f 16,103_89 <br /> 0000 3000000 1:54 L 2 L00 3 21: L 5 3600 3 L860 L» <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =67411 &QERCH =6... 6/14/2013 <br />