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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search IR-Reports MTO MTO Z-About <br /> Instructions nstructions Procedures <br /> CEWMKMG 1/4/2016 09:50 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 90769 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/4/2016 1/4/2016 $812.31 ,® <br /> ID Srch:90769 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 90769 PWM KARLEEN GREEN 4802 1/4/2016 1/4/2016 1/4/2016 9:49:45 AM 1/4/2016 9:50:02 AM I <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> --Note <br /> 177 Garfield-John Gustina_(Rent for Nov Dec Jan) 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES-GENERAL CAPITAL 311 9336 44919 138.09 <br /> PW PROPERTY LEASES- ROAD CAPITAL 341 9332 44919 243.69 <br /> PW PROPERTY LEASES- STORM CAPITAL 531 9332 44919 178.71 <br /> PW PROPERTY LEASES- WW CAPITAL 532 9332 44919 105.60 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 146.22 <br /> TOTAL $812.31 <br /> CASH $0.00 CHECKS$812.31 BANK CARDS$0.00 TOTAL$812.31 <br /> Print <br /> TranSource 000W7093 <br /> b ... <br /> w 24-22 <br /> � <br /> o <br /> g ii 1230 <br /> ft ns J <br /> W I <br /> 1 `- o TOTAL I <br /> 1 00 w ITEMS <br /> W � g Vv w <br /> Y <br /> t Q CHECKS AND OTHER ITEMS <br /> P. - I ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS I <br /> F- -I CI THE OR <br /> AN COMMER- <br /> SIAL CODE OR ANY EE MINA- <br /> ^ BLE DEPOSITS MAON AGREEMENT. <br /> Y NOT BE AVAIL- <br /> 0- \ /T {� ^_ r8 N ABLEFFL FOR IMMEDIATE WITH- <br /> W V } B _ <br /> O Z U) Vl �3W- 2 <br /> co `- _ ue ul <br /> cc V eV <br /> Wcc O .- N M V u) ID n O O) N N N N N N N N <br /> O0 0 0 N co a N :O n cO Cl <br /> CITY OF EUGENE embank 00021 3137 0014 01/04/200?:2�U3 I <br /> PW MAINTENANCE/POS 1-800-673-3555 ® DEPOSI H c' <br /> LOCATION #30 mTO ************8601 <br /> 901.(/ <br /> 11'000 300000011' 1s 54 L.2 LOO 3 2': L 5 3600 3 L860 LII X812 . 3 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=90769&QSRCH... 1/4/2016 <br />