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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 9/1/2017 15:52 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106709 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/1/2017 9/1/2017 12,614.88 <br /> —_ --- <br /> ID Srch:i 106709 'Got <br /> Go <br /> ID Group Prep by ® From DT To DT Prepared DT. Submit DT Approve DT <br /> 106709 PWM KARLEEN GREEN 4802 9/1/2017 9/1/2017 9/1/2017 3:52:35 PM 9/1/2017 3:52:40 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Fleet Warranty Reimbursement-WSF LLC <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> fleet warranty reimbursment 619 9462 47305 2,614.88 <br /> TOTAL $2,614.88 <br /> CASH $0.00 CHECKS $2,614.88 BANK CARDS$0.00 TOTAL$2,614.88 <br /> Print <br /> ow <br /> Tra nSource 01 NG6044 <br /> F- \ / In <br /> w <br /> 24-22 <br /> z 1230 <br /> '126 <br /> x W <br /> S - - - 2 TOTAL <br /> W g ^ _J . ''L) 1 <br /> ITEMS <br /> 0 C-1 �.1 cru, <br /> .;.i, (((��� <br /> 1— J W ARE RECEIVED FOR DEPOSIT 75 <br /> n=',7.,==. <br /> UBJECT TO THE PROVISIONS III--1 <br /> U) i� �� J 1.p n 0 OAL CODE OR ANV APPLIICA <br /> J' a BLE COLLECTION AGREEMENT. L <br /> Q } 111 1 - T \ I— ¢ DEPOSITS MAY NOT BE AVAIL C--' <br /> Q Z _ �' Z (.L• ^ ry� ` W W W ABLE FOR IMMEDIATE WITH- <br /> `" ' 1 w i ORAWAL. <br /> W p dQ m <br /> I- 0 O = `J hr O N l7 a N r0 n m Ol N N N N A N N N N i <br /> o O O O N l7 a u> m n m m <br /> CITY OF EUGENE 13;3? 00156 3-137 0003 09/01/ 1e1 g <br /> 01:3�u <br /> PW MAINTENANCE/POS of <br /> LOCATION #301-800-673-3555 ® 0EPOSI H <br /> `� 7-z)/:/__ i0 ,i0 * * * * * * * * * * **8601 c: <br /> 11'000 300000011' 1: 54 L 2 LOU 3 21: L 5 3600 3 L860 LII' .$'="J' , 6, 14 . 843 <br /> ----- , <br /> 9/1/2017 <br />