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Page 1 of] <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 10/6/2016 15:29 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98099 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/6/2016 10/6/2016 510.00 <br /> ID Srch:,98099 1Go'' <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 98099 PWM KARLEEN GREEN 4802 10/6/2016 10/6/2016 10/6/2016 3:28:57 PM 10/6/2016 3:29:02 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets -Traffic Dept. pallets <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> sale of assets 131 9429 47290 10.00 <br /> TOTAL $10.00 <br /> CASH $10.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$10.00 <br /> Print <br /> _ _r :=- <br /> T ,,,,,,�_.,�__.— -- - TranSource 00GW7093 <br /> El24-22 <br /> 11111 <br /> ® Iii <br /> w 1230 <br /> "2' p TOTAL <br /> a ITEMS <br /> W <br /> Y ,� 11111 IIIII 1111111 <br /> CHECKS AND OTHER ITEMS <br /> I ARE RECEIVED FOR DEPOSIT <br /> U tiJ t OF THE UNIFORM COECT TO THE VMMER- <br /> ISIONS <br /> Cr III F CIAL CODE OR ANY AP AT- <br /> O BLE COLLECTION AGREEMENT. <br /> W DEPOSITS MAY NOT BE AVAIL. <br /> 0- ! ~cr ABLE FOR IMMEDIATE WITH. <br /> a W t OfL1WAL. <br /> iii <br /> W <br /> Y awa m <br /> [] Z O <br /> rt Z d <br /> Q V O0 co a111 . <br /> CITY OF EUGENE <br /> bank 00029 13137 0001 10/06/2016 4243 U0 <br /> � <br /> PW MAINTENANCE/POS - 1-800-673-3555 DEPOSIT H <br /> LOCATION #30 ��/� 'I ��� i * * *B60 a 1 <br /> n'000 300000011' I: 51, L 0 2 L00 3 21: L 5 3 603 LBC,30 Le 1 0 _ 0 <br /> 10/6/201( <br />