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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions instructions Procedures <br /> CEWMKMG 5/15/2017 08:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 103646 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/12/2017 5/12/2017 $24.00 <br /> ID Srch: 103646 Go <br /> ID Group Prep by Ell <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 5/15/2017 8:48:44 5/15/2017 8:48:50 <br /> 103646 PWM GREEN 4802 5/12/2017 5/12/2017 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets-Traffic Dept. wood posts <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assets 131 9429 47290 24.00 <br /> TOTAL $24.00 <br /> .............................___... <br /> CASH $24.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$24.00 <br /> Print <br /> ---- ----- ---- - a TrMSource NG6044 <br /> 7 Q <br /> t g `. 2422 <br /> m 1230 <br /> J <br /> � W <br /> Wa TOTAL I , I <br /> ITEMS <br /> Y W <br /> CHECKS AND OTHER ITEMS • <br /> O • 8') <br /> ARE RECEIVED FOR DEPOSIT <br /> I..., t SUBJECT TO THE PROVISIONS <br /> I_ �� ~ < CIAL CODE OR ANY APPOF THE UNIFORM LICA <br /> ER <br /> x� O < BLE COLLECTION AGREEMENT. L <br /> OU) F v ^ I- W DEPOSITS MAY NOT BE AVAIL. C--' <br /> a r W W N' - ABLEABLFOR IMMEDIATE WITH. <br /> W U TI x <br /> O z U) - V �- 0w3 w <br /> CC 0: Z W '- 3 -, ea <br /> (� Q LN� a In r <br /> H D O S " O N N v 10 t0 r m N N N N N N N N <br /> Qo 0 U U N O o l (0 N. UD 0' <br /> CITY OF EUGENE Mi11k 013031 3137 0013; 05/12/2017 `"\t o <br /> PW MAINTENANCE/POS 1_g0 73-3555 a t7EPOSI7 H <br /> LOCATION #30 j�-TIO <br /> 1 0 -3 CO L4 (V 1 53 6C 003 18601 <br /> I I 1 V 'f ",24 . 00 <br /> 1160003000000e 1: 51 L 2 L00321: L 5 3600 3 L860 Lu <br /> 5/15/2017 <br />