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Page 1 of 1 <br /> GeneralLRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO13 <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 9/25/2015 09:52 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Cesc From DT To DT .<, <br /> 88356 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/25/2015 9/25/2015 $5,084.56 <br /> of <br /> ID Srch:88356 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 88356 PWM KARLEEN GREEN 4802 9/25/2015 9/25/2015 9/25/2015 9:52:38 AM 9/25/2015 9:52:49 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> 'Note -- <br /> A. Swanson-Vehicle Loss-State Fram Insurance claim #37-6R20-219 . <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> swanson-vehicle loss payment 619 9462 47313 5,084.56 <br /> TOTAL $5,084.56 <br /> CASH $0.00 CHECKS$5,084.56 BANK CARDS$0.00 TOTAL$5,084.56 <br /> Print <br /> w f� o TranSource 000W7093 <br /> U \n' <br /> -- SD: <br /> 24-22 <br /> w1230 <br /> ' ^I N <br /> W N S ' J TOTAL <br /> o t V1 ¢ ITEMS <br /> I— a <br /> I <br /> CO CHECKS AND OTHER ITEMS <br /> I-- CARE RECEIVED FOR DEPOSIT <br /> V� SUBJECT TO THE PROVISIONS <br /> O 6P I O t OF THE UNIFORM COMMER• <br /> Q7 CIAL CODE OR ANY APPLICA- <br /> d t w BEE COLLECTION AGREEMENT. <br /> 111 <br /> r 0{ + F w <br /> Z C Ai - ¢ 0 ABLE FOR KIMMEDIATE WITH- <br /> CCCr) ti <br /> i m DRAWAL. <br /> W Ji T� (¢a W <br /> Q5 O = - V O - N H) d U) TO N m O) O N C) d II�� f0 N m U1 <br /> � U U U N ('� V N O n OJ O) N N N N N LV N N N <br /> CITY OF EUGENE <br /> PW MAINTENANCE/POS nnoon ►Sl,fi` t)Ot1 04/"}.`''A-1• , t!s' /� <br /> LOCATION #30 1-800-673-3555 ® DEPOSI It � `�".Oft <br /> -" <br /> 153600.318601 <br /> TT0 8835 <br /> 115000 300000011' 1: 5 4Z 2 L00 3 21: L 5 3 600 3 Li360 Ln■ t 5 084 ., 56 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=88356&QSRC... 9/25/2015 <br />