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Page 1 of 1 <br /> General LRCS Payment <br /> T-Tumovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 2/24/2016 15:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total I <br /> 92134 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/24/2016 2/24/2016 $14.00 , <br /> if <br /> -.- <br /> ID <br /> ID Srch:92134 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 92134 PWM KARLEEN GREEN 4802 2/24/2016 2/24/2016 2/24/2016 3:12:21 PM 2/24/2016 3:12:40 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE j <br /> Note 11 <br /> Personal Copies Reimbursement <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 14.00 <br /> TOTAL $14.00 <br /> CASH$14.00 CHECKS$0.00 BANK CARDS$0.00 TOTAL$14.00 <br /> Print <br /> 1 1 . - o TranSouree 01 NG6044 <br /> 1 I 24-22 <br /> HI 1230 <br /> yV <br /> TOTALITEMS <br /> W <br /> cc <br /> H a <br /> I co CHECKS AND FORDTHER POSIT <br /> J R ARE RECEIVED DEPOSIT <br /> �^,•-`� LLa SUBJECT TO THE PROVISIONS <br /> s0 • .... <br /> Q CUL CODE OR ANY OF THE UNIFORM CAPPL CA• <br /> a , "� C) SI BLE COLLECTION AGREEMENT. L <br /> Ill } j� - - - 1— Q DEPOSITS MAY NOT BE AVAIL- <br /> r' <br /> Q Z N W W UN ABLE FOR IMMEDIATE WITH- <br /> DRAWAL <br /> a0 V U (J _ -N (7 Q 10 10 N. I000 O1 O '- N PI 7 Iq 10 Ps W Ol N CA N 2- N N N N N <br /> CITY OF EUGENE embank 00135 )3137 0007 02/24/2016 0?: U�{s 3 <br /> PW MAINTENANCE/POS <br /> LOCATION#30 1-800-673-3666 - DEPOSITH - V <br /> M�D <br /> q a 3 '4 1 5-36003 1 860 1 <br /> II■000 300000011' ': 5 4 L 2 L00 3 21: L 5 3 600 3 Li360 L11' *14 - 00 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=92134&QSRC... 2/24/2016 <br />