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MTO 97006 Traffic-Sale of Assets
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MTO 97006 Traffic-Sale of Assets
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Entry Properties
Last modified
8/25/2016 2:03:55 PM
Creation date
8/25/2016 2:03:53 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2017
PW_Division
Maintenance
Document_Number
MTO 97006
External_View
No
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..,�. .y,...;»,. 3 f Page 1 of l <br /> r <br /> , <br /> } <br /> 1 <br /> CEWMKMG 8/25/2016 12:50 (PROD) <br /> Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID ( Group Status Prep By Desc <br /> From DT To DT 1 <br /> ,,,,-,,,,, "agrifi 1 <br /> 97006tPWM �� x „.,,„ch_.,,„.„„,,,,,,,_____....,.....„--,„ » -,.,,, �, Total <br /> SAN KARLEEN GREEN •PUBLIC WORKS MAINTENANCE 8/23/20161 .. 8/23/2016 _ € <br /> #45 00 E <br /> � � 4 k � ��, '�j � %tea � , � � * Y' 4-4'!:‘-4.--,,,,- <br /> .�. � � � <br /> 3r _ yam, Ye .0 `� <br /> 2D Srch:197006 I „ ,, <br /> Submit DT <br /> ID Group Prep by From DT To DT Prepared DT Approve 1 <br /> DT <br /> 97006 PWM KARLEEN 4802 8/23/2016 8/23/2016 pM25/2016 12:50:45 8 25/2016 12:50:56 <br /> GREEN PM <br /> Turnover 1 iscK DOit,t}C WORKS MAINTENANCE , <br /> Sate-of assets pallets&pressure treated poles;Traffic Crept <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> sale of assets 131 9429 47290 45.00 <br /> TOTAL $45.00 <br /> CASH $45.00 CHECKS$0.00 BANK CARDS$0.00 TOTAL$45.00 <br /> I Prirlt <br /> '4+errSource OQGW7093 <br /> d <br /> f i 1 <br /> $ 24-22 <br /> ;�� I L�2 1230 <br /> reW <br /> a WV ¢ TOTAL 1 <br /> y I w ITEMS <br /> U a i!' F— �� N CHECKS AND OTHER ITEMS <br /> § j..:�. J ARE RECEIVED FOR DEPOSIT � <br /> ? 'f jVl a SUBJECT TO THE PROVI NEE. <br /> i (n 4 OF THE UNIFORM COMMER. <br /> ' O ` F j "�, O CIAL CODE OR ANY EEME T <br /> dt '--/' SLE COLLECTY AGREEMENT. <br /> ;� W } B� `�� J .Y ¢ DEPOSITS MAY NOT BE WITH. <br /> Q (� ]B{ rt` W W N ABLE FOR IMMEDIATE WITH. <br /> Z ✓ \J t W DRAWAL. <br /> Cr W V �� `v _ of W <br /> W j O = V.� J J 'QO 6 <br /> --r O N (2 - 1O CO I� co Ol pO N M V N 10 1� W 1 <br /> ` a0 U U U .- N (7 V U) f0 n c0 O) '- r- N N N_ N Cs' <br /> (V N N N <br /> CITY OF EUGENE embank 00009 3137 0017 08/23/201b 4:4 u �} <br /> PW MAINTENANCE/POS <br /> LOCATION #30 1-800-673-3555 ® 11EPOSII� H <br /> 111`I t� q�DO� �K�Ic �K�K�Ic 31c 31c�k 31c�K�Ic 8 b+�i <br /> I 3 <br /> u'000 300000011' �: 54 i 2 L00 3 2�: L 5 3600 3 L860 LII' `} �� <br /> 8/25/201( <br />
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