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Page 1 of l <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 10/6/2016 15:19 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By <br /> Desc From DT To DT Total <br /> 98096 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/6/2016 10/6/2016 $60.00 <br /> i <br /> 3 `: <br /> ID Srch:I98096 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 98096 PWM KARLEEN GREEN 4802 10/6/2016 10/6/2016 10/6/2016 3:19:42 PM 10/6/2016 3:19:52 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets -Traffic Dept 4x4 posts <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> sale of assets- other 131 9429 47290 60.00 <br /> t TOTAL $60.00 <br /> CASH $60.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $60.00 <br /> Print <br /> 4 \ TranSource 01NG6044 <br /> tt\6 a <br /> 1 ' - w <br /> 1 ( § 24_22 <br /> w 1230 <br /> J <br /> N w <br /> 6_5 ���JJJ TOTAL <br /> Wty <br /> S a ITEMS { <br /> O j . Lr, CHEOKS AND IV (1 <br /> I- J 2 ARE RECEIVED F OR DEPOSIT <br /> 1 } Q SUBJECT TO THE PROVISIONSTHER ITEMS <br /> � OF THE UNIFORM COMMER <br /> Z� _� "1 i �---- O Q CIAL CODE OH ANY APPLICA- 2 <br /> a. , -'; Ti I—W w <br /> TLE COLLECTION AGREEMENT. I <br /> (� <br /> DEPOSITS MAY NOT BE AVAIL w -_ U Si 71�ry'(-' ¢Q N ABLE FOR IMMEDIATE WITH <br /> o Z W ` - wwt m ORAWAL. <br /> x (n o -�; ("N uS¢� L,,,' <br /> Lu 2 Z UJ ( (� ��pp ° a <br /> Q 8 Q = `.\ , O ^ N M V N $9. ,_ OD 02 8 N N N N N N CA N <br /> (� (� U N CD O U) t0 F ID W <br /> CITY OF EUGENE (jbank 00027 3137 0001 10/06/2016 i 5A0 O <br /> PW MAINTENANCE/POS ® DEf'OSI� H <br /> LOCATION #30 ,,,,_r,_ 1- 0 673-3555 } <br /> 1 ogi, ** * ** * * *****13601 <br /> 0000 3000000u' 1: 54 L 2 L00 3 21: L 5 3 600 3 L860 LII' 60 ' 00 <br /> CCN <br /> 10/6/201( <br />