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 8/4/2017 15:39 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105935 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/4/2017 8/4/2017 543.00 <br /> ID Srch:(105935 1Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 105935 PWM KARLEEN GREEN 4802 8/4/2017 8/4/2017 8/4/2017 3:39:47 PM 8/4/2017 3:39:59 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Traffic Dept.-Sale of posts & pallets <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> sale of assets 131 9429 47290 43.00 <br /> TOTAL $43.00 <br /> CASH $43.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$43.00 <br /> r <br /> I Print <br /> r- - - o TranSource 01NG6044 I <br /> ) ‘ 1 l <br /> 8 24-22 <br /> -• i° i 1230 <br /> N W <br /> J' w TOTAL <br /> ITEMS <br /> 1 w <br /> Y <br /> ce <br /> (� - w CHECKS AND OTHER ITEMS <br /> I"' f ARE RECEIVED FOR DEPOSIT 3Ny <br /> G SUBJECT TO THE PROVISIONS <br /> i OF THE UNIFORM COMMER <br /> (n 50 •"' �N O Q CIAL CODE OR ANY APPI ICA <br /> O wi T ~ 2 DEPOSIBLE TS MAY NOT NT <br /> CL I o w .- 4-w N ABLE ABLWAOR IMMEDIATE WITH- <br /> CI z w� <br /> C L <br /> CCU - p ((��I �p ve <br /> W j 5 _ J 0 -'(4 Pt"':a 10 4-0 01 N N N 4 gi 4 N N N ,- <br /> QN N N <br /> O (� (� U N CJ V ID 1� co O) <br /> CITY OF EUGENE [bank ��) <br /> PW MAINTENANCE/POS 1-800-673-3555 ® 00084$03137 0014 08/04/2017 13% <br /> LOCATION #30 DEPOSIT H <br /> - m� 1(j51 %K * aK*%K%K%K%K*%K %K%KS601 <br /> 00003000000o is 54 L 2 LOO 3 21: L 5 3600 3 L860 LII' 43 ' 001 <br /> i <br /> 8/4/2017 <br />