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Page 1 of 1 <br /> General LRCS Payment <br /> Z-About <br /> T-Turnovers S-Search R-Reports MTO MTO Instructions Instructions Procedures <br /> CEWMKMG 12/28/2016 12:08 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100041 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/28/2016 12/28/2016 $60.00 <br /> ID Srch: 100041 Go <br /> Approve <br /> ID Group Prep by El From DT To DT Prepared DT Submit DT DT <br /> KARLEEN12/28/2016 12:08:29 12/28/2016 12:08:34 <br /> 100041 PWM GREEN 4802 12/28/2016 12/28/2016 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets-Traffic 4x4 posts <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assets 131 9429 47290 60.00 <br /> TOTAL $60.00 <br /> CASH $60.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$60.00 <br /> I Print I <br /> -"� ...^-• _-- TranSource OoGW7093 <br /> [111111 <br /> TOITECHECKS ARE RECEIVED FOO DEPOSIT <br /> OFBTHE TUNIFORM COMMEP <br /> 4/�.� O T BLE COLLECTION AGREEMENT. <br /> 2 I %\: % ( 0 DEPOSITS MAY NOT BE AVAIL. <br /> Ct , J ABLE FOR IMMEDIATE WITH <br /> a /�C , wW= V1 DRAWAL. <br /> z \ - T IQs N <br /> Z0) m 7 N w n m W N N- N N N N N N N _ d <br /> O <br /> n � � ._ . <br /> th..<. . r '.ICO O <br /> CITY OF EUGENE <br /> embank 00030 137 0007 12/28/2016 0Vh06 <br /> PW MAINTENANCE/POS 1-800-673-3555. ® rity OS1 ry H <br /> LOCATION #30 t!r 1( #- J000-11 1 53,O-,O3 1. E-360 1 <br /> 00003000000o is 51-. L 2 L00 3 21: L 53600 3 L860 LII' <br /> 12/28/201 <br />