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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 /> :7,EWMKMG 4/29/2016 15:54 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93662 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/29/2016 4/29/2016 $11.00 <br /> ID Srch:'93662 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 93662 PWM KARLEEN GREEN 4802 4/29/2016 4/29/2016 4/29/2016 3:54:47 PM 4/29/2016 3:54:53 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> personal copies reimbursement <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 11.00 <br /> TOTAL $11.00 <br /> CASH $11.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $11.00 <br /> Print <br /> I - TranSource 01NG6044 <br /> cl <br /> !t� <br /> Di <br /> N .�_: Di <br /> 2 <br /> O , _ -- 8 24-22 <br /> w, 1230 <br /> • `.. — w <br /> TOTAL j <br /> W ITEMS <br /> Q <br /> • ' <0.) CHECKS AND OTHER ITEMS i i <br /> 1- ARE RECEIVED FOR DEPOSIT 1 <br /> +' E" SUBJECT TO THE PROVISIONS i <br /> (n ,4 `.., - 0 CUL CODE OR AMT APPLICA rte'OF THE UNIFORM COMBER 1 <br /> 0.. 1 6g } Q COTS MAY <br /> BE <br /> (✓ <br /> } VA r�if <br /> u l C) D W W N ABLE FOR IMMEDIATE WITH. <br /> Sj DRAWAL <br /> z co ` w4 1 <br /> CC z ILI w o, ea <br /> aw �y _ <br /> D O = 'J�' `o N rJ a u> rc n m m a n D r co <br /> � 000 . .� a of t0 n a) . - N N N N� N N- N N N <br /> , <br /> CITY OF EUGENE embank 001181137 0007 04/29/2016 01:0 U15 0 <br /> PW MAINTENANCE/POS 1-800-873-3666 ® jiF°OSI N ` ' <br /> LOCATION #30i <br /> N �y) f 041'19 l J _ 1536'j00318,601 <br /> V000300000011' L003 ' 1 ' `"'t' <br /> 1 <br /> i <br /> 4/29/201( <br />