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Page 1 of 1 <br /> IT-TurnoversGeneral I LRCS I S-Search R-Reports <br /> MTO MTO Z-About <br /> Instructions nstructions Payment <br /> roceduaymenaymenres <br /> CEWMKMG 12/16/2015 08:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Deco From DT To DT Total <br /> 90383 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/14/2015 12/14/2015 $19,086.15 ,, <br /> • <br /> v <br /> ID Srch:90383 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 90383 PWM KARLEEN 4802 12/14/2015 12/14/2015 12/16/2015 8:42:33 12/16/2015 8:42:47 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — Note —_.... <br /> 77 N GARFIELD-SPECIALTY PANEL DEC RENT PAYMENT J <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 8,664.68 <br /> PW PROPERTY LEASES-GENERAL CAPITAL 311 9336 44919 1,771.65 <br /> PW PROPERTY LEASES- ROAD CAPITAL 341 9332 44919 3,126.45 <br /> PW PROPERTY LEASES- STORM CAPITAL 531 9332 44919 2,292.72 <br /> PW PROPERTY LEASES- WW CAPITAL 532 9332 44919 1,354.79 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 1,875.86 <br /> TOTAL $19,086.15 <br /> CASH $0.00 CHECKS$19,086.15 BANK CARDS$0.00 TOTAL$19,086.15 <br /> Print <br /> -__-- ---–- -- `— 7renSourCR O0GW7O93 <br /> IS <br /> f <br /> 24-22 <br /> ." 1230 <br /> to i <br /> 1_ 5 scl TOTAL <br /> W p ITEMS 1 <br /> ITEMS <br /> I— i , - _ ARE RECEIVED FOR DEPOSIT <br /> I— 1 - SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM U) ,. O CAL CODE OR ANY`COWER. <br /> CI <br /> — FF` `— --� W BLE COLLECTION AGREEMENT. <br /> II.. g DEPOSITS MAY NOT BE AVAIL. <br /> ('� U MI ¢ J ABLE FOR IMMEDIATE WITH. <br /> 1 u �Bl �t N ORAWAL <br /> j m <br /> CC <br /> Z W -,— O W <br /> Dox D �o � T <br /> Q C) 0 V N co V N t0 N. co co O^ •m- ' 9 9 ^ m Of N N N R`N N N N N <br /> 0 <br /> k <br /> CITY OF EUGENE E1jb67i ® <br /> 00027 3137 0017 ,#214` 01 :}5�tlS <br /> PW MAINTENANCE/POS 1.800-673-3555 l <br /> LOCATION #30 11EFOSI H <br /> nITD CAD-55 <br /> 00003000000116 -A: 511 L 2 L00 3 21: L 5 3 600 3 L860 LH *19 , 086 . 15. <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=90383&QSRC... 12/16/2015 <br />