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Page 1 of l <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 4/8/2016 10:19 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93191 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/8/2016 4/8/2016 59.15 <br /> V <br /> IDSrch:93191 IGO <br /> ID Group Prep by In From DT To DT Prepared DT Submit DT Approve DT <br /> 93191 PWM KARLEEN GREEN 4802 4/8/2016 4/8/2016 4/8/2016 10:19:30 AM 4/8/2016 10:19:38 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal Copies ReimbursementI <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 9.15 <br /> TOTAL $9.15 <br /> CASH $9.15 CHECKS$0.00 BANK CARDS$0.00 TOTAL$9.15 <br /> Print <br /> TranSource 01 NG6044 <br /> N <br /> w r Z 2422 <br /> V J .... <br /> � L. N1230 <br /> • <br /> In � w <br /> 1 S J <br /> a TOTAL <br /> ITEMS <br /> w• -5 S <br /> Q CHECKS AND OTHER ITEMS (") <br /> ✓ - ,.'f) <br /> ARE RECEIVED FOR DEPOSIT L+ <br /> I orBTHET TO THEM COMMONRS <br /> H r CIAL CODE CII ANY APPLICA <br /> (n O Q OLE COLLECTION AGREEMENT. <br /> u QN DEPOSITS MAY NOT BE AVAIL <br /> O - <br /> 0- ABLE FOR IMMEDIATE WITH <br /> �uq� wi DRAWAL <br /> w -T o ww< <br /> Q z (n .;). Z.i tia� IWD <br /> W co Y v <br /> Lu (-3.---"-. <br /> ° `° <br /> lil cc Z U (- C.. N N O u) N N N <br /> O = O " e u) m W O RI N N <br /> N N <br /> Q 0 0 0 - N M O IO U) F- I O) <br /> 0 <br /> CITY OF EUGENE � nk 00015 3137 0003 04/08/2016 10:1p1USBc <br /> PW MAINT (POS 7-800-873-3655 ® DEPOSIT-1) H <br /> LOCATION ION #30#30 * :K * ** * * * * :K **S601-"-- _ <br /> MTO 44. qlq I _- <br /> 0000 300000011' 1: 5 4 L 2 L00 3 21: L 5 3 600 3 LB 60 LII' <br /> 4/8/201( <br />