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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports <br /> MTO MTO <br /> Instructions Instructions <br /> Procedures Z-About <br /> CEWMKMG 12/28/2016 12:05 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100040 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/28/2016 12/28/2016 <br /> $13.05 <br /> ID Srch: 100040 }Go' <br /> ID Group Prep by CI <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 100040 PWM KARLEEN 4802 12/28/2016 12/28/2016 12/28/2016 12:05:15 12/28/2016 12:05:21 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Stamp Fund Reimbursement <br /> Line Description Fund Org Account Pro.) ID Grant Amount <br /> stamp fund reimbursement 011 9410 62300 13.05 <br /> TOTAL $13.05 <br /> CASH $13.05 CHECKS $0.00 BANK CARDS $0.00 TOTAL$13.05 <br /> Print <br /> - TranSource 000W7093 <br /> 0 <br /> i I `a h Q <br /> o `y�.ti J g 24-22 <br /> r ,, 1230 <br /> 1— ` ' 3 'o TOTAL <br /> Y ` ¢ ITEMS ,% , <br /> O g l /N. <br /> ` a 1 <br /> `/ co CHECKS AND OTHER ITEMS <br /> Z ARE RECEIVED FOR DEPOSIT <br /> I y( 0 F SUBJECT TO THE PROVISION- <br /> ER <br /> O I 50 T Q 0 .' O J CO'El. <br /> L CODE TI AAGREE F THE UNIFORM ENT <br /> oCl. �� F W BE COLLECTION AGREEMENT. <br /> E AVAIL <br /> W } J§ w a ABLE FIORTS^IMMED AAY NOT TE WITH <br /> Q 2 �CO IV- <br /> wi W OTNWAL. <br /> w co <br /> Y CY ti �.� aw�o v <br /> cc <br /> w <br /> z <br /> CC Li1 i— 3 O I �Y O ry N M V 1f1 ID r. OD ' O N 2 a 2 (O I� W <br /> aO U U .- N M O N t0 r- to Ol - N N N N N N N N N [i <br /> CITY OF EUGENE 1111171bank 000;6 03137 0007 12/28/2016 Q9 c Il.:8 <br /> PW MAINTENANCE/POS 0LOCATION #30 y�(/�) 1--78�0l0-673-3555 ® 1 i0 f'0ti 1 <br /> . Th-r() <br /> 1 5:16003 1 1:36(14 I <br /> • 11'000 300000011' 1: 54 L 2 LOO 3 21: L 5 3600 3 L860 LII' �" `Y ' ` 1 <br /> 12/28/2016 <br />