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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 1/20/2017 08:20 (PROD) <br /> Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> Total <br /> 100543 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/17/2017 1/17/2017 <br /> $200.00 <br /> ID Srch:€100543 Go <br /> ID Group Prep by el <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 100543 PWM KARLEEN 4802 1/17/2017 1/17/2017 1/20/2017 8:20:24 1/20/2017 8:20:34 <br /> GREEN <br /> AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> EWEB Electric Vehicle Commercial Rebate-EQ#101287 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ev commercial rebate 619 9462 47990 200.00 <br /> TOTAL $200.00 <br /> CASH $0.00 CHECKS $200.00 BANK CARDS $0.00 TOTAL$200.00 <br /> Print <br /> o TranSource 01 NG6044 <br /> 2422 <br /> 1230 <br /> �, <br /> N J <br /> o TOTAL <br /> g11) <br /> wa ITEMS <br /> . 1 <br /> fCHECKS AND OTHER ITEMS i <br /> W ARE RECEIVED EOR DEPOSIT <br /> �,{ - OF THE UNIFORM COMMER <br /> VAA ` .?O OO 4 8 ELCOELECTION AOREEM NT. <br /> 11 2 Q DEPOSITSEMAY NOT BE WITH <br /> .�i�1 ABLE FOR IMMEDIATE WITH <br /> Z Y .i 1 wwi w ORAWAL <br /> cn <br /> cc _ T m <br /> Fw CC- Q = � ti11 ^' aD- W <br /> Oa U U U .- N e) O UJ to r` 00 co O .- N r7 V N IO I's m O/ O N KI d u) tD h 00 _ J <br /> (V N N N N N N N N a <br /> CITY OF EUGENE 00012 I 137 0014 01/17/2017- 09:57 USS 0 <br /> PW MAINTENANCE/POS 0 0. <br /> 1 <br /> LOCATION #30 <br /> 1-800-67Mba3-3556 ® DEPOSIT H <br /> �� ** * * * ** * * ** *8601 <br /> 11'000 300000011' I: 54 �L001 21: 1, 5 3 6003 L8601,ii' 00 - 00 <br /> 1/20/2017 <br />