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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 1/24/2017 08:50 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100667 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/23/2017 1%23/2017 $12.00 <br /> ID Srch100667 Go <br /> ID Group Prep by el From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 100667 PWM KARLEEN 4802 1/23/2017 1/23/2017 1/24/2017 8:50:41 1/24/2017 8:50:45 <br /> GREEN <br /> AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets-Wood Pallets-Traffic Dept <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assets - other 131 9429 47290 12.00 <br /> TOTAL $12.00 <br /> CASH $12.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $12.00 <br /> Print <br /> y I a TranSource 01NG6044 <br /> ~ \ - I iii <br /> 8 24=22 <br /> 7, Y ''--1 w 1230 <br /> N <br /> 1 <br /> ~ O TOTAL <br /> W <br /> U g a ITEMS O) <br /> F. - <br /> 'T� a <br /> I— ` 7 ARE RECEIVEDo) CHECKS ANO F OR DEPOSIT <br /> �/tel 0 H SUBJECT TO THE PROVISIONS <br /> y OF - .. I— - OF THE UNIFORM COMMER- <br /> O ,m O GAL CODE OR ANY APPLICA <br /> } �„�-'� -. L ` BLE COLLECTION AGREEMENT. L <br /> W 1 0 yu� y A T DEPOSITS MAY NOT BE AVAILWITH C^ <br /> --• Z (n l``�— 4• r Ww N ABLE FOR IMMEDIATE WITH <br /> W Y J DRAWAL. <br /> � � w 0: Z W ti %., <br /> t4 Via° <br /> < 0 0 = v '_ O N :2 a IO t0 r O O/ 8 N 8 O IO n 2 _ J <br /> U U U N co a in m n a0 Of .- .- N N N N N N N N N 4 <br /> CITY OF EUGENE Mbank ___,--- <br /> CITY <br /> PW MAINTENANCE/POS 1100 9 3237 001.3 Ol.-c3/2OI`I 0 34 U."�{+ <br /> LOCATION #30 i 1-800-873-3555 ® PEPOSI H � .. <br /> 1 '� 6300.3 1 8600 1 <br /> (f1 <br /> 0000 300000011' 1: 51+n L00 3 21: L 5 3600 3 L860 LII' $. 1 2 . )O) <br /> 1/24/2017 <br />