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Page 1 of l <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Procedures <br /> Instructions Instructions <br /> 2EWMKMG 11/4/2016 11:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98900 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/4/2016 11/4/2016 $80.00 <br /> ID Srch:98900 i Go I <br /> ID Group Prep by From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 11/4/2016 11:36:55 11/4/2016 11:37:00 <br /> 98900 PWM GREEN 4802 11/4/2016 11/4/2016 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets-Traffic posts &pallets <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assets - other 131 9429 47290 80.00 <br /> TOTAL $80.00 <br /> CASH $80.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $80.00 <br /> Print <br /> 1 <br /> TranSource OQGW7093 ! <br /> N O <br /> N <br /> W a <br /> 8 24-22 <br /> U > 1230 <br /> aIC <br /> fid;. w <br /> W i� 0 TOTAL <br /> Y 8 a ITEMS <br /> U 1 a I <br /> 17 a <br /> _ N CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> I '� w SUBJECT TO THE PROVISIONS <br /> O } t��,,{{ �.1 _ `� H -I OF THE UNIFORM COMMER• <br /> OF V - t: O J CIAL CODE OR ANY APPLICA- <br /> BLE COLLECTION AGREEMENT. <br /> LA _,� - _ W DEPOSITS MAY NOT BE AVAIL- <br /> Q U 7� r� I N ABLE FOR IMMEDIATE WITH- <br /> DRAWAL. <br /> IT <br /> Z W '. `,, U L a Q o co' <br /> I— D O = 1 <br /> U U co V . co N. co elO . N tq ^ N O ' W O- N N M N N N rN of <br /> O <br /> CITY OF EUGENE embank 00014 3137 0011 11/04/2016 1.1)18,U <br /> PW MAINTENANCE/POS <br /> LOCATION #30 1-800-673-3555 - IIEF`0SI H IJ U <br /> 111000 300000011' I: 51, L 2 L00 3 21: 1 5 3 600 3 L8 60 Le -$80 . n0 <br /> 11/4/201( <br />