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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 1/24/2014 16:37 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 72778 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/24/2014 1/24/2014 $35.00 °' <br /> i <br /> 1 "',{ <br /> r -\ <br /> ID Srch: 72778 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 72778 PWM KARLEEN GREEN 4802 1/24/2014 1/24/2014 1/24/2014 4:36:54 PM 1/24/2014 4:37:14 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — — Note <br /> Sale of Assets - Traffic Dept - Ped Head <br /> ---- • <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SALE OF ASSETS OTHER 131 9426 47290 35.00 <br /> TOTAL $35.00 <br /> CASH $0.00 CHECKS $35.00 BANK CARDS $0.00 TOTAL $35.00 <br /> [ <br /> — <br /> / '--- _ O TranSource OQGW7093 <br /> ys • <br /> Cf , I • S <br /> v 24 -22 <br /> + ^ w 1230 ' <br /> u/ <br /> W <br /> W ITEMS 1 <br /> U - a <br /> CHECKS AND OTHER ITEMS <br /> T ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> V OF THE UNIFORM COMMER• <br /> O CIAL CODE OR ANY APPLICA. <br /> O (� - V BLE COLLECTION AGREEMENT. <br /> W I } � � v1' t ~ ¢ DEPOSITS IMY NOT BE AVAIL. <br /> Q -- U 3 �� w N ABLE FOR IMMEDIATE WITH <br /> Z CO U 1 w z W <br /> CC m Z W c. _� q ° W <br /> W nQ� <br /> CC <br /> Q �..� 8 V () ' N CO d 10 1D r O Z c0 co O 7 N m a n fo -- 72 N N N N N N N N N LL <br /> 0 <br /> CITY OF EUGENE ( bank 00011 3137 0015 01'?.d"81 .� ! <br /> PW MAINTENANCE /POS 1- 800- 673 -3555 ® <br /> LOCATION #30 11Ef +WSJ N <br /> yyi -r/ 1.5 •18601 <br /> 1 <br /> 0000 300000011' 1:511 k n t-1 c <br /> 2 /003 21:L 536003 L860 Le ' `�" } <br /> http: / /ceonline /turnovers /SRCHRES ULTS. ASP ?SELGRP =P WM &ID= 72778 &Q SRCH =7... 1/24/2014 <br />