New Search
Page 1 of 1 <br /> General LRCS <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMKMG 10/5/2015 12:50 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> 1 ID Group Status Prep By Desc From DT To DT Total <br /> 88591 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/2/2015 10/2/2015 $964.35 ,' <br /> ID Srch:88591 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> • KARLEEN 10/5/2015 12:50:30 10/5/2015 12:50:43 <br /> 88591 PWM GREEN 4802 10/2/2015 10/2/2015 PM PM • <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note • <br /> 17. Schisel Allstate Claim #0381004308-dama•e to a .edestrian traffic sinal •ost <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> schisel loss payment 131 9426 62600 612049 964.35 <br /> TOTAL $964.35 <br /> CASH $0.00 CHECKS$964.35 BANK CARDS$0.00 TOTAL$964.35 <br /> Print <br /> oTranSource 00GW7093 <br /> O - M g 24-22 <br /> w 1230 <br /> H I� W <br /> Y � a —9 g TOTAL I <br /> CJ D ITEMS <br /> H cr a <br /> F .('� / N CHECKS AND OTHER ITEMS <br /> ," t ARE RECEIVED FOR DEPOSIT <br /> O I \ — _ SUBJECT TO THE PROVISIONS <br /> F- OF THE GO4PORM COMMER- <br /> fl O CIAL CODE OR ANY APPLICA- <br /> W Cr' ?' py r ` o F- W SLE COLLECTOR AGREEMENT. <br /> a V as '1/� rj j W ¢ DEPOSITS MAY NOT BE AVAIL- <br /> W Y J . • _ t N ABLE FOR IMMEDIATE WITH- <br /> 1 INV ,'J' <br /> ORAWAL. <br /> cc Z W <br /> W `n 3o � W <br /> gI- 7 O S I;ti �y M • Qo w <br /> U O U - N M O . 1D h aD 012 .- N 2 a 10 10 2 2 ' N N: IV i3 N _Rre, N: N 2 <br /> CITY OF EUGENE <br /> PW MAINTENANCE/POS alba fk0��0005S6 t l 1, 31.3147 0007 W ./0 1 :Ef <br /> C =5 <br /> LOCATION #30 1-800-673-3555 ii • <br /> :1. 5:3&:i0..mss1E3 cfm,O1 <br /> mTo 4-g8sq i <br /> o000 300000011' 1: 54 L 2 LQO 3:21: L 5 3 600 3 i8 60 ill' +96-4 - 3 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=88591&QSRC... 10/5/2015 <br />