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Page 1of1 <br /> General LRCS Payment <br /> T-Turnovers S-Search` R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 4/15/2016 11:34 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93337 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/15/2016 4/15/2016 5305.00 <br /> ID Srch:93337 I GO <br /> ID Group Prep by CI <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 4/15/2016 11:33:44 4/15/2016 11:34:05 <br /> 93337 PWM GREEN 4802 4/15/2016 4/15/2016 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of surplus wood utility poles-Traffic Maintenance -Cash <br /> Line Description Fund Org Account Pro)ID Grant Amount <br /> SALE OF ASSETS - OTHER 131 9427 47290 305.00 <br /> TOTAL $305.00 <br /> CASH $305.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$305.00 <br /> Print <br /> `- _ o TrenSource 01NG6044 <br /> m 1 w <br /> N <br /> ¢ <br /> Wit <br /> I g 2422 <br /> o - w 1230 <br /> Y` <br /> \ g O r W <br /> .-jL.• ¢ 4� o TOTAL <br /> W i g .• ) i � \ a ITEMS <br /> JJJ w <br /> p I/\ y CHECKS AND OTHER ITEMS <br /> �I 7 E ARE RECEIVED FOR DEPOSIT <br /> I- ` 1Q t OFBTHETTO THE UNI ORM COVMMER <br /> 4 r CIAL CODE OR ANY APPLICA. <br /> U� J1 �T _ O a BLE COLLECTION AGREEMENT. L <br /> a. �-' _`1j' , ) I- Q DEPOSITS MAY NOT BE AVAIL L^ <br /> wyq ; " � ast. ABLE FOR IMMEDIATE WITH i <br /> w� <br /> ClDRAWAL <br /> Nur. <br /> CC z w i et, <br /> LI, D O = y p <br /> Q ' N . . N LD N COOD In N N N N N N- N N N <br /> O (� U U N COV) d M) t0 f` m 01 <br /> CITY OF EUGENE 00027 3137 0017 04/15/201' 1 :" US8 v <br /> PW MAINTENANCE/POr <br /> LOCATION #30 / .i D lig <br /> q J 1-800-673-3556 ® DEPOSIT-) H v <br /> *305 . 0n <br /> _ <br /> 0000 300000011' 1: 54 L 2 L00 3 21: L 5 3600 3 LB 60 LH. <br /> i <br /> 4/15/201( <br />