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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 /> 2EWMKMG 5/31/2016 15:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94569 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/31/2016 5/31/2016 $9.25 <br /> ID Srch:194569 Go] <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 94569 PWM KARLEEN GREEN 4802 5/31/2016 5/31/2016 5/31/2016 3:49:28 PM 5/31/2016 3:49:33 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal Copies Reimburse <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 9.25 <br /> TOTAL $9.25 <br /> CASH $9.25 CHECKS $0.00 BANK CARDS $0.00 TOTAL$9.25 <br /> Print <br /> I j a TranSource 01NG6044 <br /> re f m <br /> E t m 8 as <br /> o 1230 <br /> �w <br /> a _ w <br /> Y <br /> _I 8 $ TOTAL <br /> a ITEMS <br /> CHECKS ANO OTHER ITEMS <br /> I— n -' -, g SUSJF.CT rOTHE PROPSONIS <br /> F �l OF THE UNI ORM COMMER <br /> W 1 ci i-1 L',,: < BLE COLCIAL DON AGREEMENT. <br /> E OR ANY APPLICA. <br /> r$ 2 IjS AV NQQT RE AVA0.: <br /> 2 Lo , 35 j AUL�FORRIMEDAIEWUH- <br /> w N ORAWAL. 11 <br /> ET <br /> Q Lu Cn 'D CI <br /> CC 0 <br /> Z_ p (y <br /> HJ O = C. O N P7 10 h CD Ol N N iv' _ SI <br /> < 00 0 N TO V M) 10 1- 0) 01 N N N N N N <br /> 0 <br /> CITY OF EUGENE embank 00068 3137 0013 05/31/2016 03:pi p! <br /> iJS�R 3T- <br /> PW <br /> PW MAINTENANCE/POS 1 S!_ ' I-800-673-3555 ® T.IEPOSII H <br /> LOCATION #30 1:)1 1 (o <br /> 1 'i3 b0C-)-'s 1 8b0 1 <br /> a9 - 25 <br /> 0000300000011' I: 511 L 2 /003 21: L 5 3600 3 L860 LII' <br /> 51311201( <br />