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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers �S- Search R-Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 1/24/2014 16:34 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> j ID Group Status Prep By Desc From DT To DT Total [ <br /> I 72777 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/24/2014 1/24/2014 $48.00 <br /> I I <br /> I I <br /> I <br /> 1 <br /> I <br /> I <br /> ID Srch: 72777 7I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 72777 PWM KARLEEN GREEN 4802 1/24/2014 1/24/2014 1/24/2014 4:34:12 PM 1/24/2014 4:34:23 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — Note <br /> 1 Sa le of ASsets - Traffic Dept- Sign posts <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assets other 131 9429 47290 48.00 <br /> TOTAL $48.00 <br /> CASH $48.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $48.00 <br /> d y <br /> TranSource OQGW7093 <br /> w <br /> � J N <br /> �1 g 24_22 <br /> o J IS m 1230 <br /> ((\` lY 1 J TOTAL i k i <br /> � a ITEMS <br /> Y ` S <br /> Q CHECKS AND OTHER ITEMS <br /> 1 ' _ ARE RECEIVED FOR DEPOSIT <br /> O SUBJECT THE PROVISIONS <br /> OF <br /> ` + } (U � OF THE E UNIFORM FORM COMMER <br /> CIAL CODE OR ANY APPLICA• <br /> O �-�r ��ii .,r e• ` , O BLE COLLECT AGREEMENT. <br /> I `, F �� v 1-- ¢ DEPOSITS MAY NOT BE AVAIL - <br /> a. ¢ Q ) ABLE FOR IMMEDIATE WITH TO <br /> Bpi ' / V {� DRAWAL <br /> W N ` l �' 6 1 <br /> cc IL D 00 = — ° – N m O IO ID r ° '. R N. N N N N N_ <br /> N • <br /> ¢ o 0 ( .) 0 .- N r) a ID co n : co a, _ <br /> CITY OF EUGENE bank 00010 '4/201.4119 V C) <br /> X1.5~' 0015 01f,.. PW MAINTENANCE/POS 1 -800- 673 -3555 ® T_ IEP05T�� H _ _ , - <br /> LOCATION #30 I o l� 1 5 3 6, 00 3 1 8 0 1 <br /> n 9 11 T (] _ 1 <br /> 0000 3000000" 1:54 L 2100324 /5 3 600 3 LIB 60 L" <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 72777 &Q SRCH =7... 1/24/2014 <br />