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Page 1 of I <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 9/16/2016 10:27 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97556 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/16/2016 9/16/2016 $31.00 <br /> ID Srch: 97556 Go <br /> El <br /> Approve <br /> ID Group Prep by From DT To DT Prepared DT Submit DT DT <br /> KARLEEN9/16/2016 10:27:01 9/16/2016 10:27:05 <br /> 97556 PWM GREEN 4802 9/16/2016 9/16/2016 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal Copies Reimbursement <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 31.00 <br /> TOTAL $31.00 <br /> CASH $31.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$31.00 <br /> Print <br /> i <br /> o TranSource 01NG6044 <br /> N W <br /> w i i <br /> 1 0 8 - 24-22 <br /> _ W 1230 <br /> N �/l W <br /> / D TOTAL I <br /> USg a ITEMS <br /> — aTR CHECKS ANO OTHER ITEMS <br /> `C ARE RECEIVED FOR DEPOSIT <br /> 0 ', 4 R SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER- <br /> 1 l L' ~ ., CIAL CODE OR ANY APPLICA- <br /> O `' gi O Q BLE COLLECTION AGREEMENT. <br /> Q `� �. yp, �) ¢ DEPOSITS MAV NOT BE AVAIL- <br /> LLJ O ]gJ aw ABLE FOR IMMEDIATE WITH- <br /> Q ww N DRAWAL. <br /> Wcn <br /> Y IN <br /> Lu cc Z W rte} p L� �y p Qp dad a <br /> O O O . N L'R a O TO F- co T O — v CI v O O r GD OI N N N N A. '4 N N N s <br /> CITY OF EUGENE <br /> nk 00023 3t3? 0011 04/1612015 l0�12 USf <br /> PW MAINTENANCE/11)01D C� 1.800-873-3555 ® PEPOSI H '� .� <br /> LOCATION #30 <br /> Y.,T <br /> 116000 300000011' .: 54 L 2 L00 3 21: L 5 3600 3 L860 LII' *31 - 00 <br /> 9/16/201( <br />