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Page 1 of 1 <br /> General LRCS Payment I Z-About <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures <br /> Instructions nstructions <br /> CEWMKMG 8/7/2015 09:55 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By From DT To DT Total <br /> 87204 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/7/2015 8/7/2015 $51.50 ,� <br /> ID Srch:87204 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 87204 PWM KARLEEN GREEN 4802 8/7/2015 8/7/2015 8/7/2015 9:55:18 AM 8/7/2015 9:55:35 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> I _ .__._ ___.. Note <br /> ;Repayment non-interest bearing loan-SL ck#6153 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> repayment noninterest bearing loan 619 9462 51100 51.50 <br /> TOTAL $51.50 <br /> CASH $0.00 CHECKS $51.50 BANK CARDS 50.00 TOTAL$51.50 <br /> Print <br /> --- - - — TranSource 00GW7043 <br /> V y <br /> I; g 24-22 <br /> W <br /> —,------- m 1230 <br /> D: <br /> 2 .ti W <br /> LIN ''2I— <br /> TOTAL <br /> W g IL w ITEMS <br /> Y8 <br /> o - 1 y CHECKS AND OTHER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT <br /> ` ) SUBJECT TO THE PROVISIONS <br /> I= OF THE UNIFORM COMMER• <br /> Fp I I O CIAL CODE OR ANY APPLICA. <br /> BLE COOo 1 1 o . I"- T DEPOSIITSECTION MAY NOT BEE AMENT.VAIL. <br /> qq ABLE FOR IMMEDIATE WITH. <br /> w ` Y ~tl1 _ TV <br /> (� j w DHAWAL. <br /> Z CO wa <br /> w Y 4 -- a' m <br /> w <br /> c Z w ((��v +cam J <br /> W D Q = 1,1 p N ' '' N 10 c0 T RI N N R;N N N N N a <br /> QQ 0 0 0 N 17 d 10 l0 h co Ol <br /> CITY OF EUGENE t[�bank 00006 cp3137 0001 08/07/2015 (1,91111 USB r1 <br /> PW MAINTENANCE/POS 1-800-673-3555 ® IIEF'0SI H 0 , �J <br /> LOCATION #30 i�. * * * * * * * * * * * *geo1 <br /> m ia09 <br /> 0000 300000011' 1: 54 L 2 LOU 3 21: L 5 3600 3 L860 L11' <br /> *51 . 50 <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=87204&QSRCH=87... 8/7/2015 <br />