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Page 1 of 1 <br /> General LRCS payment l <br /> T- Turnovers S- Search R- Reports MTO MTO I Z -About <br /> Instructions Instructions ( procedures <br /> CEWMKMG 2/13/2013 09:45 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64600 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/8/2013 2/8/2013 $60.00 ' <br /> ID Srch: 64600 Go <br /> ID Group Prep by Ext from DT To DT Prepared DT Submit DT Approve DT <br /> 64600 PWM KARLEEN GREEN 4802 2/8/2013 2/8/2013 2/13/2013 9:45:42 AM 2/13/2013 9:45:57 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Traffic Signal Heads <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SALE OF ASSETS OTHER 131 9426 47290 60.00 <br /> TOTAL $60.00 <br /> CASH $60.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $60.00 <br /> — 91? -'123c� <br /> date 1 / 1 / 1 3 No. <br /> o. <br /> received from C c ,cn e // C h $ l0 00 <br /> dollars <br /> for payment of <br /> 51�A4 h eodf, m°�• • <br /> cash O money credit O check # <br /> order card <br /> amount due <br /> from 10 <br /> amount paid _ <br /> balance signature ! TranSOUrce OAWN4468 <br /> a DC2501WS <br /> i I ; 2422 <br /> 24 = <br /> i� ` ,�^�w 1230 <br /> y 4) W <br /> �� >o TOTAL <br /> IL I a ITEMS <br /> Y Mli <br /> 0 . <br /> _ N CHECKS AND OTHER ITEMS <br /> - w ARE RECEIVED FOR DEPOSIT <br /> r— I ` � �� t OF THE UNIFORM COMMER. - <br /> (n 1 U ral !a J CIA'. CODE OR ANY APPLICA <br /> 2. ---------- F a 0LE N AGREEMENT. <br /> q � (f) I— r Lc. DEPOSITS SITS MAY MAY NOT BE AVAIL <br /> U ]ill 1— ¢ ABLE FOR IMMEDIATE WITH. <br /> V N ORAWAL <br /> III <br /> Z s } , r w <br /> u¢:§ <br /> W ? O 2 ' nrl R'i <br /> Q r O ^ N 0_ V N 1p e) O) N N N N N N N ' <br /> 0 U U U N M v eo ^ � °f <br /> CITY OF EUGENE bank 00060 31:7 0015 02/08/2013 `,Q .o yi <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® t'EF'0SI H <br /> LOCATION #30 <br /> m 7o di 6q0co <br /> II'000 3000000 I. Si,/ 2 L003 21: L 5 3600 3 L860 Le <br />