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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/24/2014 16:31 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep Ey Desc From DT To DT Total t <br /> 72776 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/24/2014 1/24/2014 $9.00 `1 <br /> °I <br /> ID Srch: 72776 Vol <br /> ID Croup Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 72776 PWM KARLEEN GREEN 4802 1/24/2014 1/24/2014 1/24/2014 4:31:11 PM 1/24/2014 4:31:24 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> N ote <br /> Sale of Assets - Traffic Dept -Sign/Pallets <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assets other 131 9429 47290 9.00 <br /> TOTAL $9.00 <br /> CASH $9.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $9.00 <br /> Print <br /> I <br /> I ` w TranSource 000W7093 <br /> l I N <br /> g 24 -22 <br /> w 1230 <br /> ■ yam-. <br /> I <br /> 4gaV w <br /> Y J a TOTAL <br /> ' J _ ITEMS <br /> cc <br /> 1— a <br /> ^ <br /> N CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> 3 J w SUBJECT TO THE PROVISIONS <br /> H C OF THE UNIFORM COMMER• <br /> O i 0 OR CIAL CODE ANY APPLICA- <br /> C) Q BLE COLLE 00 * AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL. <br /> ABLE FOR IMMEDIATE WITH. <br /> Z _ r ~ o f, W DRnWAt <br /> W �r "� J _ <br /> cc In 0 S`(7 . ` w <br /> cc Z W J) - ¢� . <br /> a D O= ✓, N L7 : N f0 O O O N h O N O n d <br /> O U U U N M O N 10 N. co co O O •' F2 N N N N N N N N N_ a T <br /> CITY OF EUGENE bank ,,,,, 3i :7 0015 01t24/2014 09 50 <br /> f <br /> PW MAINTENANCE /POSn �� tt <br /> LOCATION #30 1- 800- 673-3555 ® }1105T N <br /> 7 - a77 cc i. 5-3600.3 1 8cSS } 1 <br /> '000 3000000 I: 54 L 2 1,00 3 21: L 5 3600 3 L860 L11' ° ` " 00 11 <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 72776 &QSRCH =7... 1/24/2014 <br />