New Search
PalcTe1of 1 <br /> General LRCS <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 4/28/2017 12:22 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 103297 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/28/2017 4/28/2017 $300.00 <br /> ID Srch: 103297 Go <br /> ID Group Prep by ill From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 4/28/2017 12:22:09 4/28/2017 12:22:22 <br /> 103297 PWM GREEN 4802 4/28/2017 4/28/2017 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets -Traffic Dept Street Light Pole <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SALE OF ASSETS - OTHER 131 9427 47290 300.00 <br /> TOTAL $300.00 <br /> CASH $300.00 CHECKS$0.00 BANK CARDS$0.00 TOTAL$300.00 <br /> --"------ o CC TranSource 01166044 <br /> Ic a <br /> 0 <br /> 2 24-22 <br /> 'Th w 1230 <br /> r <br /> U W <br /> Y �� nl 0 TOTAL <br /> 11 ITEMS <br /> U — a <br /> ! .J OJ CHECKS AND OTHER ITEMS i <br /> f ARE RECEIVED FOR DEPOSIT <br /> I� `x� `_ 4 SUBJECT TO THE PROVISIONS <br /> Cl) \ .- - ^ OF THE UNIFORM COMMER- <br /> o CIAL CODE Ofl ANY APPLICA <br /> a. � 1 O HIE COLLECTION AGREEMENT. <br /> 11.1 <br /> 1 V Slll `� ¢ DEPOSITS MAY NOT BE AVAIL- C� <br /> 0 -3— Jw D ABLE FOR IMMEDIATE WITH. <br /> I w W DRAWALUJ Y . <br /> W D O = \> p tp >;o f Q <br /> < 0 0 0 — N PT a M) t0 h. a0 W O r N C'J a IO f0 h GD O) N N Ly N 8 N N N N N SI <br /> ci <br /> CITY OF EUGENE IIPP1111V....s- 1 000343137 0003 04/28/20F' l�:3 U B J <br /> ck- 1-7)( - ct(-12,1 ` -I�2 go PEPOSI1 H /V'� <br /> In n' 3409 9 * *** * * ** ** **86C,1 <br /> Q qdate l i ' / i "' N o. <br /> ` , 1 LII' *300 - 00 <br /> received from v � `' `\ O <br /> Ck> $ 300. ° <br /> 1 r�(f tiNv VActYdollars 5'144 ,V., <br /> 1De COCCt\-1.‘J"C- SL- l k S .LCh. R <br /> for payment of <br /> cash O money O <br /> order credit <br /> card �/r check# <br /> amount due <br /> from to <br /> amount paid3f)C) "'— <br /> balance Q ---. signature <br /> DC2501WS <br /> 4/28/2017 <br />