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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO payZ-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 10/3/2017 08:43 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 107443 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/29/2017 9/29/2017 $220.00 <br /> i <br /> ID Srch: 107443 Go! <br /> ID Group Prep by 1111 <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 107443 PWM KARLEEN 4802 9/29/2017 9/29/2017 10/3/2017 8:43:02 10/3/2017 8:43:12 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Reimburse Electric Services-R Wolles <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement of services 131 9426 47945 220.00 <br /> TOTAL $220.00 <br /> CASH $0.00 CHECKS$220.00 BANK CARDS $0.00 TOTAL$220.00 <br /> Print <br /> jg' ' o TrenSource 01NG6044 <br /> 2 2422 CM <br /> w <br /> ('� 1230 <br /> y (-1\ W <br /> r." ` ) I TOTAL <br /> Y g <br /> a ITEMS <br /> o <br /> ' 5 t <br /> I <br /> il" ' 1 , \J j1 CHECKS AND ARE RECEIVED FONER ITEMS <br /> R DEPOSIT <br /> I- ? ` OF THET TO THE PROVISIONS <br /> J �J J11 (�( OE THE UNIFORM APPI IC- <br /> t 1J O .E BLE COLE ANY AGREEMENT Et, <br /> C) U64� T Q BLE COLLECTION AGREEMENL. <br /> W .F` } `; .z.; kr Imo. Q DEPOSITS MAY NOT TE AVAIL <br /> WITH- <br /> Q v Z -- ' 1 ¢W N ABLE FOR IMMEDIATE WITH <br /> _� Y ` w"L DRAWAL. <br /> 0- Z U -". ,1 _ \1 r eao y <br /> W ppLL��I p <br /> Lu <br /> 1- 0 O x �)L V°`; O ,_ N t7 a M) co t` m on N z,,-4 N 4 N N N N N _ <br /> Q U U U - N 07 M. in t0 n co O> ' <br /> CITY OF EUGENE Cl4rbaink 1�:PW MAINTENANCE/POS UE+ns 3 313? 0013 09/29r'fi17t 1J' O <br /> LOCATION #30 -800-873-3555 ® DEPOSI H v <br /> PITO I O]'- { 3 <br /> 1 5360tH 1 E360 1 <br /> 0000 300000011' 1: 54 L 2 L001 21: L 5 3 600 3 L860 L11' ` ' - Of-) <br /> 10/3/2017 <br />