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Page 1 of <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 12/28/2016 12:11 (PROD) Turnover-Search- <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100042 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/28/2016 12/28/2016 $33.87 <br /> ID Srch: 100042 I Go <br /> ID Group Prep by ell <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 100042 PWM KARLEEN 4802 12/28/2016 12/28/2016 12/28/2016 12:11:09 12/28/2016 12:11:14 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal copies reimburse <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 33.87 <br /> TOTAL $33.87 <br /> CASH $33.87 CHECKS $0.00 BANK CARDS $0.00 TOTAL$33.87 <br /> Print <br /> T` "_ ��__._.^,.�..-.-- i TranSource OOGW7093 <br /> _� o <br /> i 1 k' ----:, Z l' '' <br /> 24-22 <br /> 1230 <br /> • w <br /> M <br /> I INC) CC\ o TOTAL <br /> H a- ITEMS <br /> a <br /> F r I N CHECKS AND OTHER ITEMS <br /> "� \, W ARE RECEIVED FOR DEPOSIT <br /> ����444 SUBJECT TO THE PROVISIONS <br /> sal • <br /> OF THE UNIFORM COMMER- <br /> 0) 1' I�,{ F. <br /> Q CIAL CODE OR ANY APPLICA- <br /> UCQQ 0 BLE COLLECTIN!AGREEMENT. <br /> d �g \ ( • - r 'E,' <br /> DEPOSITS MAY NOT BE AVAIL <br /> } • ADLE FOR IMMEDIATE WITH <br /> O Z Tn DRAWAL. <br /> cc Z W aup wQ <br /> FW- 0 0 = O N CO d 10 co n N N N N N N N N N <br /> Q U U U — N N) 7 10-. tD n co O) .- �- r � Nippy d <br /> O i <br /> CITY OF EUGENE 114:1:1 000'k 03137 01107 12/213/201'5-1° 1 I�',l7 <br /> PW MAINTENANCE/POS1-800-673-3555 J ✓ <br /> lit LOCATION #30 ® I1EF`tT <br /> ll 1V . ' coact 'ori_t s{_i{_l 8600f <br /> 0000 300000011' I: 5 4 L 2 L00 3 21: L 5 3600 3 L860 LII' ''p ' <br /> 12/28/2016 <br />