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Page 1 of 1 <br /> I General I LRCS Paymen <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions t <br /> aymenrocedures <br /> CEWMKMG 1/28/2016 11:12 (PROD) Turnover-Search <br /> , TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91454 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/28/2016 1/28/2016 ;14.37 A <br /> V <br /> ID Srch:91454 1G° <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> • KARLEEN 1/28/2016 11:12:08 1/28/2016 11:12:13 <br /> 91454 PWM GREEN 4802 1/28/2016 1/28/2016 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 1 <br /> Personal Copies Reimburse <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 14.37 <br /> TOTAL $14.37 <br /> CASH$14.37 CHECKS$0.00 BANK CARDS$0.00 TOTAL$14.37 <br /> Print <br /> �` _ _ O TranSource 006W7093 <br /> i"14'. / ',_ t.,-1 \ - <br /> 1 <br /> a z aP 24-22 <br /> w <br /> 1230 <br /> — <br /> ~ gmTTOTAL I <br /> V a ITEMS <br /> \ - <br /> w <br /> I— AJ ➢ 1- — a <br /> L0 CHECKS AND OTHER ITEMS <br /> �{ �y�r^'. ,(��y� g ARE RECEIVED FOR DEPOSIT <br /> SUO F 1 - OFBTHETTO THE UNIFORM OVMMES <br /> } O CIAL CODE OR ANY APPLICA. <br /> q � ^ BLE COLLECTOR AGREEMENT. <br /> a ` l '' p' ' I DEPOSITS MAY NOT BE AVAIL <br /> 0 U U) �! y a T ABLE FOR IMMEDIATE WITH. <br /> ,s"�\ry w DRAWAL <br /> Oa a OU 6 .- TA M R . r. .(--0;Ht .- N (9 d IO tD n a0 O) N N N N N N N N N J, ,L.11 <br /> ' <br /> CITY OF EUGENE embank 00026 3137 0014 01/28/2016 U 1 <br /> PW MAINTENANCE/POS 10: 7• <br /> LOCATION #30 1-800-673-3555 ® DEPOSI H "` <br /> nTbFg1(+54 ************8601 <br /> "000 300000011' 1: 5 4L 2 L00 3 21: 153600 3 L860 LII' *14 - 37 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=91454&QSRC... 1/28/2016 <br />