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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 11/29/2016 15:31 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 99435 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/29/2016 11/29/2016 18.00 <br /> ID Srch:[99435 I Go <br /> ID Group Prep by ElDT Approve From DT To DT Prepared DT Submit DT <br /> 99435 PWM KARLEEN 4802 11/29/2016 11/29/2016 11/29/2016 3:31:12 11/29/2016 3:31:19 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> M. Ferchland-reimburse city procurement card used in error <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> reimbursement 131 9426 62900 8.00 <br /> TOTAL $8.00 <br /> CASH $0.00 CHECKS $8.00 BANK CARDS $0.00 TOTAL $8.00 <br /> Print <br /> TranSource 0QGW7093 <br /> lIV■®,I g i ® ®1110 <br /> \ wo TOTAa IEM,, <br /> Q CHECKS ANOTHEm <br /> � ARE RECEIVED FOR DEPOSIT <br /> t!.., SU ICET TO THE PROVISIONS <br /> Of THE UNIFORM COMMER. <br /> I'" CIAL CODE OR ANY APPLICA <br /> O Q RLE COLLECTION AGREEMENT. <br /> I"- W DEPOSITS MAY NOT RE AVAIL <br /> I w N DRAWAOR IMMEDIATE WITH <br /> w <br /> a U wo <br /> Z <br /> w � w <br /> rL Z c� e In cD n co <br /> W :C �._O CO� < N t0 1� CO W - N N N N N N N d <br /> U0 N M V to co r m m <br /> o <br /> CITY OF EUGENE ( k r,Out} 313 11/29/2016 03.09 JS U <br /> PW MAINTENANCE/POS ban1-800-673-3555 ® DEPOSI H 000 <br /> LOCATION #30 1536003 1 560 1 <br /> II'000 30000000 1: 54 L 2 L00 3 21: L 5 3 600 3 L860 LII' <br /> 11/29/201( <br />