New Search
Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS Payment <br /> MTO MTO Procedures Z-About <br /> Instructions Instructions <br />:EWMKMG 7/7/2017 11:38 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105095 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/7/20177/7/2017 $20.00 <br /> ID Srch: 105095 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 105095 PWM KARLEEN GREEN 4802 7/7/2017 7/7/2017 7/7/2017 11:38:29 AM 7/7/2017 11:38:36 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Unclaimed funds found at PW Day event <br /> Line Description Fund Org Account Pro] IDGrant Amount _. <br /> yy <br /> mist cash revenue 011 9410 47990 20.00 /- <br /> TOTAL $20.00 6n <br /> CASH $20.00 CHECKS $0.00 BANK CARDS$0.00 TOTAL $20.00 <br /> . <br /> Print <br /> II <br /> 1 � TrenSource 01NG6044 -.�_J.�... <br /> 2422 <br /> 11111 1 IN <br /> 1230 <br /> I <br /> TOTAL <br /> ITEMS i <br /> I <br /> If <br /> CHECKS AND OTHEq ITEMSr�ARE RECEIVED FORDEP0517SUBJECTTOTHEPROVISIONS ` <br /> OOF THE UNIFOgM COMMERCIAL CODE OR ANY APPLICAI!(l: <br /> tFBLE COLLECTION AGREEMENT. L� DEPOSITS MAY NOT BE AVAIL C'^ 1WIII <br /> wwt ABLEDRAWOR IMMEDIATE WITH. <br /> ao <br /> (�} (� N N N A N N N N <br /> CITY OF EUGENE v //�� "1� <br /> PW M � V <br /> LOCTEN MAINTENANCE/POS <br /> C ,��, bank 00007 $3137 CR1I 07/07/2017 <br /> 1-800-873-3b6b ® 1.1EF08T, N �Ets <br /> *** * * ** * *** *8bO1v <br /> 0000 300000011' 1' <br /> . 54 121003 21: L53600 3 /860 LP *20 .00 <br /> 7/7/2017 <br />