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Page 1 of 1 <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/6/2015 12:00 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 89539 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/6/2015 11/6/2015 $19,200.95 ,! <br /> ID Srch:89539 iGo <br /> l ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT I <br /> KARLEEN 11/6/2015 12:00:00 11/6/2015 12:00:06 <br /> 89539 PWM GREEN 4802 11/6/2015 11/6/2015 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> • __.._....__.._..__._..�.___ Note • <br /> 77 N GARFIELD-SPECIALTY PANEL NOV RENT PAYMENT 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES-GENERAL CAPITAL 311 9336 44919 3,264.16 <br /> PW PROPERTY LEASES- ROAD CAPITAL 341 9332 44919 5,760.29 <br /> PW PROPERTY LEASES- STORM CAPITAL 531 9332 44919 4,224.21 <br /> PW PROPERTY LEASES-WW CAPITAL 532 9332 44919 2,496.12 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 3,456.17 <br /> TOTAL $19,200.95 <br /> CASH$0.00 CHECKS$19,200.95 BANK CARDS$0.00 TOTAL$19,200.95 <br /> I Print <br /> 11311 <br /> „'®®iiiiii. <br /> `(rIII TranSource OQG7093 <br /> ` III ® $ W24 <br /> lz T -22 <br /> 1230 <br /> r. <br /> I— 1 $ ITEMS TOTAL ' <br /> O —.I W ARE RECEIVED FOR R ITEMS <br /> DESUBJECT TO THE PROVISIONV QJ _ - t OF THE UNIFORM COMMER. <br /> CIAL CODE OR ANY APPLICA. <br /> W . 1--. yaj BLE COLLECTION AGREEMENT. <br /> CC (4 - : w 0: DEPOSITS MAY NOT BE AVAIL. <br /> O - _ I. W ORAWA FORABLE IMMEDIATE WITH. <br /> a <br /> V V N l7 O IO ID F- m o, N N V N cO t` OJ O) (y QQ� NN ul <br /> -� <br /> ''- CITY OF EUGENE � N N N N N N n,l (may <br /> PWMAINTENANCE/POS 1 11.�1bank a <br /> LOCATION #30 rim �1S 137 0017 it/Q60111� s <br /> m-r-O 1-800-673-3555 ® PEPOSI N I <br /> �K�Ic�Ic�It1Ir7�'SnK�***8b41 <br /> 0000 300000011' 14. 7----2 LOU 3 2': 1 5 3 6 <br /> 00 3 18 60 111' *1::::: : <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=89539&QSRC... 11/6/2015 <br />