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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R Reports MTO MTO Procedures Z About <br /> Instructions Instructions <br /> CEWMKMG 4/28/2017 12:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 103296 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/28/2017 4/28/2017 $9.25 <br /> ID Srch: 103296 iGoi <br /> Approve <br /> ID Group Prep by From DT To DT Prepared DT Submit DT DT <br /> KARLEEN4/28/2017 12:20:38 4/28/2017 12:20:45 <br /> 103296 PWM GREEN 4802 4/28/2017 4/28/2017 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal copies reimbursement <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 9.25 <br /> TOTAL $9.25 <br /> CASH $9.25 CHECKS$0.00 BANK CARDS $0.00 TOTAL$9.25 <br /> I Print I <br /> — <br /> --- - - - TranSOUroe 01 NG6044 <br /> 1���®®® 11111i 2 22 <br /> 1230 <br /> 111 , <br /> TOTAL <br /> ITEMSY CHECKS AND OTHER ITEMSARE RECEIVED FORDEPOSITII <br /> SUBJECTTOTHEPROVISIONSU OFTMEUNIFORMCOMMERCIAL CODE OR ANY APPLICAiNOLE COLLECTION AGREEMENT. E..I DEPOSITSMAV NOTBEAVAIL-(n 1; ABLE FORIMMEDIATEWITHO DRAWALa. <br /> a.O � <br /> � <br /> N gl <br /> n <br /> CITY OF EUGENE Mbank <br /> 00035 3137 0003 04/28/2017 11:1 18,_) <br /> PW MAINTENANCE/POS 1-800-873-3666 ® IIEFOSIr H <br /> LOCATION #30 MTV +4 1 b �, q(0 **** * *******B601 <br /> *9 . ,i 5 <br /> 00003000000V 1: 54 L 2 L003 2': L 536003 LB 60 LII' <br /> 4/28/2017 <br />