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Page 1 of 1 <br /> General LRCS Payment Z About <br /> MTO MTO <br /> Procedures <br /> Instructions Instructions <br /> T-Turnovers S-Search R-Reports Turnover-Search <br /> 3/23/2017 15:54 (PROD) <br /> CEWMKMG <br /> TURNOVER SEARCH RESULTS <br /> From DT To DT Total <br /> ID Group Status Prep By Desc 3/23/2017 3�23%Z017 516 50 <br /> 102205 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE <br /> Go <br /> ID Srch: 102205 <br /> Approve <br /> CI <br /> Prepared DT Submit DT DT <br /> ID Group Prep by From DT To DT Prep <br /> KARLEEN3/23/2017 3:54:44 3/23/20173 3:54:49 <br /> 102205 PWM 4802 3/23/2017 3/23/2017 PM <br /> GREEN <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> PERSONAL COPIES REIMBURSEMENT <br /> Line Description Amount <br /> Fund Org Account Proj ID Grant <br /> 16.50 <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 TOTAL $16.50 <br /> CASH $16.50 CHECKS$0.00 BANK CARDS $0.00 TOTAL$16.50 <br /> Print <br /> ___ - TmnSource 01 NG6044 <br /> 1iiilIIitFIiii <br /> CHECKS ANO OTHER ITEMS r. <br /> U ARE RECEIVED EOR DEPOSIj <br /> C SUBJECT TO TME PROVISIONS <br /> IF, OF THE UNIFORM COMMER a <br /> CIAL CODE OR ANV APFLICA' � <br /> ! C) Q Kt EL COLLECTION AGREEMENT. E- <br /> ;;.uy� w DEPOSITS MAY NOT BE AVAIL <br /> a� Z.�( j ABLE FOR IMMEDIATE WITH <br /> Q wT y - wwi N DRAW AL. <br /> W U <br /> [] W Cl) ;: I dad v� <br /> CC Z W ` �7 �y 1O ukJi <br /> CC N 01 C 10.10 t` m OI N N N N N N : N N N a <br /> a <br /> CITY OF EUGENE embank 0007413'i 0017 03!23F2019 p 9,u 0pW MAINTENANCE/POS 1-800-873-3555 ® 9EPOSIT i <br /> LOCATION #30 0)D05- 153600316601 <br /> ni <br /> 116000 3000000 <br /> IIS I: SI, L2L00321: L536003L860L11' �` 1 �' " 50 <br /> 3/23/2( <br />