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Page 1 of 1 <br /> General LRCS ID <br /> T-Turnovers S-Search R-Reports MTO MTO Payment <br /> I Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 9/8/2015 12:01 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By From DT To DT Total <br /> 87935 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/8/2015 9/8/2015 $7.25 ,a j <br /> I <br /> .S <br /> ID Srch!87935 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 87935 PWM KARLEEN GREEN 4802 9/8/2015 9/8/2015 9/8/2015 12:00:46 PM 9/8/2015 12:01:02 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal copies reimbursement <br /> Line Description Fund Org Account Pro)ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 7.25 <br /> TOTAL $7.25 <br /> CASH $7.25 CHECKS $0.00 BANK CARDS 50.00 TOTAL$7.25 <br /> Print <br /> gfi- I : ( o TranSource OOGW7099 <br /> vt 1 7) g <br /> L 24_22 <br /> ��iN 1 - 1230 <br /> W �/ <br /> Y� ; 8 <br /> U r ¢ TOTAL <br /> F~- ,.�/ W ITEMS <br /> a <br /> O �� ES CHECKS AND OTHER ITEMS <br /> �f W ARE RECEIVED FOR DEPOSIT ii 6� Q SUBJECT TO THE PROVISIONS <br /> W `� } R 0 OF THE UNIFORM COMMER• <br /> 0 si CIAL CODE OR ANY APPLICA. <br /> Z 0 /— IL/ BLE COLLECTION AGREEMENT. <br /> W �[ : Q DEPOSITS MAY NOT BE AVAIL. <br /> CC Z U ¢ N ABLE FOR IMMEOIATE WITH. <br /> W cc W wi W RAWAL. <br /> D O M . _ gw� W <br /> O U U U . N CO Y b N ,- ;•CO W Le CV M r H t0 r- co W N - N N N LO N n 3'¢� t00 <br /> N N <br /> CITY OF EUGENE C�bank <br /> PW MAINTENANCE/POS 00037 3137 0017 09/08/2015 11:2;,USB , <br /> LOCATION #30 1-800-673-3555 ® DEPOSIT H I ;`:, <br /> 017O a '7 5 * * * * ** * * ** * *86c 1 <br /> 11'00030000000 1: 54 L 2 L00321: L 536003 L860 L1" %7 - 25 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=8793 5&QSRCH... 9/8/2015 <br />