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Page 1 of 1 <br /> General LRCS ID <br /> T-Turnovers I S-Search R-Reports MTO MTO Payment <br /> I Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 9/18/2015 11:19 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 88189 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/18/2015 9/18/2015 $10.00 n <br /> v <br /> ID Srch:88189 Go <br /> ! Approve <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br /> KARLEEN 9/18/2015 11:19:26 9/18/2015 11:19:33 <br /> 88189 PWM GREEN 4802 9/18/2015 9/18/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> _— __ -...---Note <br /> 'Personal Copies Reimbursement <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 10.00 <br /> TOTAL $10.00 <br /> CASH $10.00 CHECKS$0.00 BANK CARDS$0.00 TOTAL$10.00 <br /> I <br /> i Print! <br /> ^— TranSource 000W7093 <br /> . p <br /> 1 ( i , I $ 24-22 <br /> w1230 <br /> lkS' <br /> IC <br /> W <br /> o TOTAL <br /> U~ Q `... a ITEMS <br /> Y -- . I W <br /> U , a <br /> I� ARE RECEIVED FTOR DEPo9 T 1 <br /> I�. SUBJECT TO THE PROVISIONS <br /> co ~ Y1 COMMER- <br /> CIAL CODE OR ANY OF THE UNIFORM PLICA- <br /> O 1 gi •,1 _ W BLE COLLECTION AGREEMENT. <br /> 1 ul (� DEPOSITS MAY NOT BE AVAIL- <br /> (31 /] w ABLE FOR IMMEOIATE WITH- <br /> CI V U Ni Z CO (L (� '; i W ORAWAL. <br /> W U Y -) sem./ �' _ m <br /> O o x (� v p LI L� �O 1p K <br /> Q ' O .- N :2 ' N - - m — N N N N N N N N-:N <br /> � U U U a CO a Lo co n co rn <br /> CITY OF EUGENE - - Mk 011022 ils7.0007 09/18/2015 /:46,JnO <br /> PW MAINTENANCE/POS rr ID-lies I 1 ••55® I�I:PgS1- H <br /> LOCATION #30 _ <br /> 10:313_sbv8601 <br /> 10 . 00 <br /> 100003000000H' 1: 54 L32 L00321: L 5 3600 3 L86O LH. <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=88189&QSRC... 9/18/2015 <br />