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Page 1 of 1 <br /> General LRCS 1 <br /> T- Turnovers I search I Reorts MTO MTO payment <br /> IZ -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/8/2013 16:42 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep: By a:;_ From DT To DT Total <br /> 71212 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/6/2013 11/6/2013 $263.50 .Ai <br /> I <br /> i <br /> I <br /> I <br /> I <br /> ID Srch: 71212 :GO TI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 71212 PWM KARLEEN GREEN 4802 11/6/2013 11/6/2013 11/8/2013 4:42:46 PM 11/8/2013 4:42:58 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel - Scrap metal recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 263.50 <br /> TOTAL $263.50 <br /> CASH $0.00 CHECKS $263.50 BANK CARDS $0.00 TOTAL $263.50 <br /> (Print! <br /> ! <br /> rr s <br /> r , <br /> TranSource OAWN4468 <br /> V { (,/) g 24 -22 <br /> 6 1230 <br /> w <br /> 1- <br /> tit g Q o TOTAL <br /> Y S <br /> U 1 Q ITEMS <br /> I7 a <br /> OTHER <br /> ^ w ARE RECEIV DFOR DEPOSIT <br /> / l t SUBJECT TO THE PROVISIONS <br /> { ii I— 3 OF THE UNIFORM CODE OR ANY COMME <br /> A <br /> A 1 6 O a B T E L <br /> W t) 4 .y 1- Qw DEPOSITS MAY NOT BE AVAIL. <br /> a U 7 E 1 a ABLE FOR IMMEDIATE WITH <br /> Z CO ____,/ Q[ w t N DRAWAL. 6Y1- w <br /> W W . Try �p pp S'a <br /> Q 0 0 0 N o) : a v) TO N. � Ol O - N M V In f0 P co ° N N ti R N N N N N <br /> CITY OF EUGENE 3'i 1� 000 3 l <br /> PW MAINTENANCE /POS M ® <br /> LOCATION #30 1-800-673-3555 UE <br /> 55 F'0 <br /> QOpI',' c 4 11, "Ob /? ifj; � 1i1 H �Q 1('' �, O <br /> 1 5s3 600_3 1 B60 1 <br /> (TO 17 1 3 l a <br /> 11 '000 300000011' I: 54 L 2 L003 21:L536003 18 60 Lo �' ' ' �` <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID = 71212 &QSRCH =7... 11/8/2013 <br />