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Page 1 of l <br /> General LRCS <br /> Payment <br /> T-Turnovers <br /> S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 11/29/2016 15:35 (PROD) Turnover Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 99436 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/29/2016 11/29/2016 $400.00 <br /> ID Srch 99436 GoI <br /> ID Group Prep by III From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 11/29/2016 3:35:24 11/29/2016 3:35:38 <br /> 99436 PWM GREEN 4802 11/29/2016 11/29/2016 pM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Portland Alley Resurface Payment from Barbara Shields <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> alley resurface payment 131 9472 45643 400.00 <br /> TOTAL $400.00 <br /> CASH $0.00 CHECKS $400.00 BANK CARDS $0.00 TOTAL $400.00 <br /> Print <br /> Q TranSource 00GW7093 <br /> O <br /> 112 ' <br /> ti <br /> 2 za- <br /> 1230 <br /> 0 <br /> w <br /> T= w <br /> o TOTAL 1 <br /> 1 g w ITEMS <br /> I �` <br /> H <br /> J ARE RECEIVEDE AND OTHER ITEMS <br /> t "...-- <br /> r- <br /> E OR ANY APPLICA <br /> \ t OFBTHETUNIFORM COMMERS <br /> 0- <br /> ............- y - 0 , ALE COLLECTTION AGREEMENT <br /> } �'q I- ¢ DEPOSITS MAY NOT BE AVAIL <br /> Q— (,) D _�= N ABLE FOR IMMEDIATE WITH <br /> Z (I) 5W W DRAWAL. <br /> ¢ Ln O v) Qw< w <br /> 11:= <br /> a Z w • _ ¢o rn <br /> O = y O .- N M O 2 2 A 2 Ol O N of Q 'O n N G. <br /> a0 O U U - N tp ,i\-\--(--) <br /> - O> •' N N N N NN N N (V aCITY OF EUGENE jilp � 31.3iOCIO11I2"r='QQ 1t!SPW MAINTENANCE/PO "1 embank _ t g 3 <br /> LOCATION #30 TI <br /> /) 1-800-673-3555 ® IEF'OS <br /> J .1. ►-3 6 t..?[ 1 B 1 <br /> I"000 300000011' 1: 5 1, L 2 L003 2': L 53E,00 3 L8 60 Lu' 4` � _ `fs_� <br /> e ? ? ' � y • ;*.,,,,:,,,k.4' x , sem rt <br /> `fix � r / '�� + ,4, , x"'�;- x�xkr ce'/l : �7� <br /> 11/29/201( <br />