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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 8/18/2017 15:07 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106357 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/18/2017 8/18/2017 117.00 <br /> ID Srch:[106357 Go <br /> ID Group Prep by 111 <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 106357 PWM KARLEEN 4802 8/18/2017 8/18/2017 8/18/2017 3:07:25 8/18/2017 3:07:32 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets-Traffic Dept. - pallets <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assests 131 9429 47290 17.00 <br /> TOTAL $17.00 <br /> CASH $17.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$17.00 <br /> Print <br /> ---------_ {{ TrenSOUTce O1NG6044 <br /> o <br /> 1P!Ii!iii!ii'! \ <br /> 0 m a <br /> 00040 313? 0003 08/18/2017 � ' � <br /> CITY OF EUGENE [banki °`1 g 0 <br /> PW MAINTENANCE/POS 1-800-673-3555 ® DEFOSI h" N <br /> LOCATION #30 K** )1( * * **** **8£a0i (' <br /> 17 _ 00 <br /> i, <br /> 11'000 300000011' I: 51. L 2 L00 3 21: L 5 3600 3 L860 LII' <br /> 8/18/2017 <br />