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Page 1 of 1 <br /> p General LRCS Payment <br /> T-Turnovers S-Search R-Reports <br /> MTO MTOZ-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 3/23/2017 15:57 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 102206 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/23/2017 3/23/2017 $1,950.00 <br /> ID Srch: 102206 IGo <br /> ID Group Prep by el From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 102206 PWM KARLEEN 4802 3/23/2017 3/23/2017 3/23/2017 3:57:35 3/23/2017 3:57:42 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> SALE OF ASSETS-CITY OF ASTORIA <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assets 011 6840 47291 1,950.00 <br /> TOTAL $1,950.00 <br /> ..._........_........._..______. <br /> CASH $0.00 CHECKS $1,950.00 BANK CARDS $0.00 TOTAL$1,950.00 <br /> Print <br /> m l�i -- o TranSource 01 NG6044 <br /> g N <br /> o Q' 3 l g 24=22 <br /> Ill 1230 <br /> N <br /> --- 5 w <br /> I— g ,T (�'� 2 TOTAL <br /> g a ITEMS <br /> P <br /> - N CHECm ARE KS C RECEIVED <br /> OTHER ITEMS <br /> `l J SUBJECT TIO THE PROVIS ONITS <br /> 1 �I l _. OF THE UNIFORM COMMER- <br /> O q t - O < CIAL CODE 011 ANY AGREEMENT <br /> d a Q DE SITS ANAG REEMENT. — <br /> Li, - , 65 D DEPOSITS MAY NOT BE AVAIL- <br /> L Z CO - Ww N ADLE FOR IMMEDIATE WITH <br /> - <br /> w tCC 0 DRAWAL. <br /> OC Z W �Wo w <br /> a 0 O = Irl �, rM �p d� <br /> O <br /> U U U N M a u) 0 r co O O N M t0 m N N RI N N N N N N <br /> CITY OF EUGENE 1 l lbank 000'r� V137 00i7 03/"3/;Ila i�: II D <br /> PW MAINTENANCE/POS `M� _t <br /> LOCATION 7\it / 6 dao �� 1-800-673-3555 - OEPUSIT H <br /> U (/J' c O ' 1 536003 1€36.O.1. <br /> 0000 300000011' I: 54 L 2 L00 3 21: L 5 3600 3 L860 LII' $ 1 , 950 - 00 <br /> 3/23/2017 <br />