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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Procedures <br /> Instructions Instructions <br /> CEWMKMG 7/7/2017 11:36 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105094 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/7/2017 7/7/2017 $11.65 <br /> ID Srch: 105094 1Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 105094 PWM KARLEEN GREEN 4802 7/7/2017 7/7/2017 7/7/2017 11:36:43 AM 7/7/2017 11:36:50 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 11.65 <br /> TOTAL $11.65 <br /> CASH $11.65 CHECKS $0.00 BANK CARDS $0.00 TOTAL$11.65 <br /> Print <br /> a1-f) <br /> o TranSource 01N06044 <br /> 1� f ix <br /> v I y $ 24-22 <br /> W 1230 <br /> NJ <br /> ti 2S g <br /> a ¢ <br /> W <br /> w — I' TOTAL <br /> Y a ITEMS <br /> U Q <br /> ~ I 3G) CHECKS AND OTHER ITEMS i <br /> f ARE RECEIV DI FOR DEPOSIT i. <br /> ��U) SUBJECT TO THE PROVISIONS <br /> Q + 3J O j CUL CODE OR ANY APPMICA <br /> - BLE COLLECTION AGREEMENT. <br /> W U j ~ Q DEPOSITS MAY NOT BE AVAIL <br /> Z (6 <br /> ¢w <br /> ABLE FOR IMMEDIATE WITH <br /> � YiN DRAWAL <br /> � wcE'l <br /> 111 eQf2 pi <br /> O x <br /> QU UU r N M N 0 ` aOo N P) O u) 10 F- OD O) N N N N N N N n MT W - <br /> CITY OF EUGENE 00006 3137 0011 "07.'70%2017 1�; ,5 US$ <br /> PW MAINTENANCE/POS <br /> } 1-800-673-3555 11:1:3 b ® I ll J <br /> LOCATION #30 �� DEPOSIT.'" H <br /> **** * *** * ***8601 <br /> 00003000000e ,: 54 L 2 L003 21: L 536003 L860 LH *11 . 45 <br /> • <br /> . <br /> 7/7/2017 <br />