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Page 1 of l <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTO MTO Payment <br /> Procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 10/28/2016 11:49 (PROD) <br /> Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 98711 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE Total <br /> 10/28/2016 10/28/2016 $291.23 <br /> ID Srch: 98711 Go' <br /> ID Group Prep by 111 <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 98711 PWM KARLEEN 4802 10/28/2016 10/28/2016 10/28/2016 11:49:16 10/28/2016 11:49:20 <br /> GREEN <br /> AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Fleet warranty reimbursement-Altec Industries <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> fleet warranty reimbursement 619 9462 47305 291.23 <br /> TOTAL $291.23 <br /> CASH $0.00 CHECKS $291.23 BANK CARDS $0.00 TOTAL $291.23 <br /> Print <br /> v_ TranSource 00GW7093 <br /> ` k (Y) <br /> o g 24-22 <br /> N <br /> �• w 1230 , <br /> w `1 5 <br /> w <br /> {� a <br /> Y S i J( Q TOTAL r <br /> RV (}� Q ITEMS <br /> \ w CHECKS AND OTHER ITEMS <br /> CO , ARE RECEIVED FOR DEPOSIT <br /> 0 U�Ii 0- I 0 C SUBJECT TO THE PROVISIONS <br /> v 1.— OF TME UNIFORM COMMER <br /> 0 �Y I I rh a CIAL CODE OR ANY APPLICA. <br /> qW v 1 V M 1 BLE COLLECTION AGREEMENT. <br /> [] U V"' +� _O ," I— (t DEPOSITS MAY NOT BE AVAIL- <br /> , Tn '`/ 1 J'v r ARAE FOR IMMEDIATE WITH <br /> W - ww N OMWAL. <br /> ¢ v — �' <br /> W x w ""<w< w <br /> III' x O ate° <br /> gU U U .- N (") a B) (D n - co O: '- N ^> ' �O tp n 'D W N N N N N N N N N _� <br /> a <br /> CITY OF EUGENE <br /> PW MAINTENANCE/POS bank 00019 003137 0002 10/28/2016,11 iq US z <br /> LOCATION #30O l' 1-800-673-3555 ® r1EP05I H ; 3 <br /> ** **** ******B4SO1 <br /> 0000 300000011' 1: 54 L 2 LOU 3 21: L 5 3600 3 L860 LII' *291 - 23 <br /> 101281201( <br />