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Page l of l <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 4/25/2017 16:54 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 103153 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/21/2017 4/21/2017 $132.00 <br /> ID Srch:'103153 jGoj <br /> Approve <br /> ID Group Prep by Ell From DT To DT Prepared DT Submit DT DT <br /> KARLEEN4/25/2017 4:53:57 4/25/2017 4:54:02 <br /> 103153 PWM GREEN 4802 4/21/2017 4/21/2017 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets-Traffic Dept. wood posts <br /> Line Description Fund Org Account Pro.) ID Grant Amount <br /> sale of assets-other 131 9429 47290 132.00 <br /> TOTAL $132.00 <br /> CASH $132.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL$132.00 <br /> Print <br /> _ _ _ - -- - R TrenSource 01NG6044 <br /> a ® ®®®®®® ZJQW$Pr', a aW LHE!: <br /> ARE RECEIVED FOR DEPOSIT <br /> U 1 - `.l: - SUBJECT TO THE PROVISIONS <br /> MI <br /> 1 -�(} ��ll OF THE UNIFORM COMMER <br /> _('''� v CIAL CODE OR ANY APPLICA <br /> F_ V` 0 O 4 BLE COLLECTION AGREEMENT. �.�y <br /> �� O .o- 1"' It ABLE DEPOSITS MAY NOT FOIMMEDIATE WITH- <br />' <br /> E B U.- <br /> I (.) IC, <br /> �.vI w_ A) DRAWAL. <br /> V I t0 <br /> j W U O: da a <br /> Z 1 p L m <br /> OV Q .- N -_ a N:ID CD D✓c. - N P) d IO.tO e. OD N N N n N N N N N _ <br /> EUGENE 00003 3137 0011 04/21/201 U 0 <br /> CITY OF t <br /> Ibank® IEPOSII H ./ V <br /> PW MAINTENANCE/POS 1-800-873-3666 <br /> LOCATION#30 I ,+TD ** *** *** ****8601 <br /> 103+ 57 .W132 . 00 <br /> 4 u'000 300000011' 1s 54 L 2 L-00 3 21: -5 3600 3 L11360 LII' <br /> 4/25/2017 <br />