New Search
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 5/15/2017 08:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 103647 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/12/2017 5/12/2017 $71.75 <br /> ID Srch: 103647 Goj <br /> ID Group Prep by III <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 103647 PWM KARLEEN 4802 5/12/2017 5/12/2017 5/15/2017 8:49:54 5/15/2017 8:49:58 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal Copies Reimbursement <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 71.75 <br /> TOTAL $71.75 <br /> CASH $71.75 CHECKS $0.00 BANK CARDS $0.00 TOTAL$71.75 <br /> Print <br /> a � a TranSource 0lNG6044 <br /> w <br /> cc i <br /> o 8 24-22 <br /> Lo 1230 <br /> N ¢ <br /> ! 0- TOTAL i <br /> I g 0 ITEMS <br /> CV <br /> _ IV CHECKS AND OTHER ITEMS i <br /> S 4 W ARERECEIVED <br /> TFOR DEPOSITION <br /> ' <br /> SUBJECT TOT VI <br /> THE PROVISIONS <br /> O 1—r) <br /> OF THE UNIFORM COMMER <br /> ,,,Yppp�JJ{{{' TIAL CODE OR ANY APPIICA <br /> ai s ^, i O W BLE COLLECTION AGREEMENT. L <br /> ¢ DEPOSITS MAY NOT BE AVAIL L^ ' <br /> I 11.1 Z �^^� IT W DRAWA OR IMMEDIATE WITH <br /> 1 rc o `-Jr.c4A .7 gwF m { <br /> Z ^ C] Q" u'¢OF rJwj <br /> W 2 _ W t� Q <br /> < 0 O = Ci O N ES a AV MJ h m 22 O (y M O O 4 E W NIV <br /> Q O U U N co O u) c0 r` a0 m .- N N N N N N N N N d <br /> O <br /> CITY OF EUGENE (bank 00032 3137 0013 05/12/2017 0014^ 1181 d' ' <br /> PW MAINTENANCE/POS <br /> LOCATION #30 1-800-673-3555 0EF'OSI H <br /> ill TO I b3( fr) X53,6t3cy31E#6.0I ., <br /> 0000 300000011' 1: 54 L 2 L00 3 21: L 5 3600 3 La 60 L11' %,71 . 75 <br /> y <br /> 4 Z 1 <br /> 5/15/2017 <br />