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Page 1 of 1 <br /> General <br /> LRCS <br /> MTO Payment Z About <br /> Instructions Instructions Procedures <br /> CEWMKMG 7/22/2016 16:43 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96116 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/22/2016 7/22/2016 $10.75 <br /> u <br /> f <br /> ID Srch:96116 I Go 1 <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 96116 PWM KARLEEN GREEN 4802 7/22/2016 7/22/2016 7/22/2016 4:43:31 PM 7/22/2016 4:43:42 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal Copy Reimbursement <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 10.75 <br /> TOTAL $10.75 <br /> CASH $10.75 CHECKS $0.00 BANK CARDS $0.00 TOTAL$10.75 <br /> Print <br /> i <br /> to <br /> TranSource 0QGW7093 <br /> Z - <br /> ✓�W <br /> w ¢ <br /> ti 8 24-22 <br /> w 1230 <br /> s0--- <br /> w <br /> Y S Q TOTAL I f' <br /> .. <br /> ITEMS L <br /> U w <br /> h a <br /> t0 CHECKS AND OTHER ITEMS <br /> 0 6P�,{ 5 ARE RECEIVED FOR DEPOSIT <br /> i_ t OFBTHETUNIFORM COMMER <br /> d uS O Q CIAL CODE OR ANY APPLICA <br /> BLE COLLECTION AGREEMENT. <br /> E o 'toi I w N ABDELE FITS MAY NOT BE OE IMMEDIATE WITIH. <br /> W Y w DRAWAL. <br /> w <br /> cc Z U aQa m <br /> w C Z W wo <br /> o__,' �' <br /> a0 U O U N C) - O N IO N- m m 2 ' N 2 ^ N u7 n N N N N N N N N N _ W <br /> a <br /> I <br /> CITY OF EUGENE 1:110bank 1006413137 001;1 07722/2016 0?;2Q 11 <br /> PW MAINTENANCE/POS tt <br /> LOCATION #30 To <br /> 1-800-673-3555 ® 11FF'051 H <br /> ill in 1( I i 153 ?_� 1 � <br /> "000 300000011' t: S 4 L 2 L00 3 21: L 5 3 600 3 L8 60 LII' i. CI - -75 <br /> 7/22/201( <br />