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Page l of l <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 10/28/2016 11:45 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98709 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/28/2016 10/28/2016 $26.00 <br /> ID Srch:'98709 I Go <br /> el <br /> Approve <br /> ID Group Prep by From DT To DT Prepared DT Submit DT DT <br /> KARLEEN10/28/2016 11:45:43 10/28/2016 11:45:49 <br /> 98709 PWM GREEN 4802 10/28/2016 10/28/2016 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 26.00 <br /> TOTAL $26.00 <br /> CASH $26.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$26.00 <br /> Print <br /> -- `—' TranSource 00GW7093 <br /> ®® ®®■ N <br /> u <br /> iu� ® J 24=22 <br /> Y, <br /> 1230 <br /> w <br /> co iIIILIIIuIL % r--1Jp CHECKS AND OTHER ITEMS <br /> I- t W SUBJECT TOARE E THE PROVISIONS <br /> D FOR DEPOSIT <br /> n OF THE UNIFORM COMMER• <br /> U)� t\ CIAL CODE OR ANY APPLICA- <br /> JO a BLE COLLECTION AGREEMENT. <br /> (n �� Url V 1— w DEPOSITS MAY NOT BE AVAIL. <br /> CC ¢ ABLE FOR IMMEDIATE WITH <br /> U \ , 0 4' wA W ABAWAL. <br /> o —' Z w: w <br /> L] —— <br /> W Y v M a° N <br /> ui <br /> N N ID n W N N N N N N N N N _ d <br /> Q 0 O U N t') V B) t0 N TOOT <br /> Q <br /> CITY OF EUGENE [bank® 00016 cp3137 0002 10/28/2016 11 0 USt(J <br /> PW MAINTENANCE/POS 1-800-673-3555 DEPOSIr H <br /> LOCATION #30 * * * ******* **8601 <br /> "000 300000011' /il�� . i 21L00 3 21: L 5 3600 3 L860 LII' <br /> *28 - 00 <br /> 10/28/201( <br />