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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 6/2/2017 12:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 104200 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 6/2/2017 6/2/2017 $10.80 <br /> ID Srch: 104200 IGo' <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104200 PWPOS KARLEEN GREEN 4802 6/2/2017 6/2/2017 6/2/2017 12:20:21 PM 6/2/2017 12:20:30 PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Jury Duty reimbursement-Ted Shriro <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> jury duty reimbursement 535 9635 47990 10.80 <br /> TOTAL $10.80 <br /> CASH $0.00 CHECKS$10.80 BANK CARDS $0.00 TOTAL$10.80 <br /> Print <br /> ------ TrenSource 01 NG6044 <br /> I ®® 1 <br /> IniII 2 2 <br /> �iiiMli <br /> 1230 <br /> TOTAL <br /> ITEMS <br /> CHECKS AND OTHER ITEMS <br /> LjJ ARE RECEIVED FOR DEPOSIT <br /> c.--) SUBJECT TO THE PROVISIONS <br /> OF THE UNIVRNI COWER <br /> I CIAL CODE MANY REPLICA y <br /> O BLE CCLLECTIOMAOREEMENT. <br /> 1— DEPOSITS MAY NOT BE AVAIL <br /> \` ABLE FOR IMMEDIATE WITH- <br /> O <br /> 7II z: V iiii Ww DRAWAL. <br /> W <br /> o eaP- <br /> --Ill <br /> o N 017 11:4J Q # <br /> CITY OF EUGENE ___,,,,I$ r i ►•]bank 00029 137 0014 OblOF12 l �-? n <br /> PW MAINTENANCE/POS �i� 1-800-673-3666 ® DEF'C�81 K l� <br /> LOCATION #3o Ili )(..-J � � 00 *** *** * •''' f� i1 <br /> � a <br /> 4.1O . 80 <br /> 0000 300000011' I: 54 L 2 L00 3 21: L 5 3600 3 L860 LII' <br /> 6/2/2017 <br />