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Page l of l <br /> I General I LRCS � I <br /> T- Turnovers S- Search R- Reports <br /> I MTO MTO <br /> Instructions nstructions Payment <br /> rocedures Z -About <br /> CEWMKMG 8/23/2013 15:15 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT - -- <br /> To DT Total <br /> 69306 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/23/2013 8/23/2013 $13.25 4 <br /> A <br /> ID Srch: 89306 ; Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 69306 PWM KARLEEN GREEN 4802 8/23/2013 8/23/2013 8/23/2013 3:15:12 PM 8/23/2013 3:15:38 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> PERSONAL COPIES REIMBURSEMENT <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 13.25 <br /> TOTAL $13.25 <br /> CASH $13.25 CHECKS $0.00 BANK CARDS $0.00 TOTAL $13.25 <br /> tPrintil <br /> w <br /> i , - - _ r " y, � 4 TranSOurce 0AWN4468 • <br /> : ■ I,n ° i <br /> I ( 1 ! <br /> • r g e 1 24 =22 <br /> !� w l; 1230 <br /> °SO �r 1 �, w <br /> T / \ o TOTAL ; j <br /> 1 W - m ITEMS l i I . <br /> y ji g o — -7 y CHECKS AND OTHER ITEMS ARE RECEIVED FOR DEPOSIT <br /> 1 (� 4 t OF ORM COM ER [ 'v V (� CIAL CODE OR ANY APPLICA <br /> �� Q C) BLE COLLECTION AGREEMENT CO O � � 1 (.1' ti 1-- ¢ DEPOSITS MAY NOT BE AVAIL <br /> W '^ ABLE FOR IMMEDIATE WITH <br /> f 11.1 [ c N V € <br /> Z <br /> II LLI <br /> Fw„ D O= v O — N (7 a N CO n CO 0) N N N N N N N N N N - <br /> 0 0 0 0 .- N M O 11) CO - oa cn <br /> f CITY OF EUGENE bank 00040 +137 0003 08/23/2013 lltq ??S <br /> PW MAINTENANCE /POS 1 1 -800- 673 -3555 ® DEPOSIT"' H ..� ik LOCATION #30 <br /> � L , <br /> S TD Co g3D(.0 3 �. � <br /> 4 <br /> a T. 1. 3 : gi rl <br /> II'000 3000000 1: 5 4 L 2 200 3 21: L 5 3 600 3 L8 60 2 <br /> I <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 693 06 &Q SRCH =6... 8/23/2013 <br />