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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports 1 <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 12/13/2013 11:36 (PROD) Turnover - Search <br /> 1 1 : <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status P °w 3y Desc From DT To DT Total <br /> 71917 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/13/2013 12/13/2013 $24820 <br /> P —, <br /> ID Srch: 71917 &ol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 12/13/2013 11:36:31 12/13/2013 11:36:42 <br /> 71917 PWM GREEN 4802 12/13/2013 12/13/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> - Note _.__.._ , <br /> Schnitzer Steel Products-Scrap Metal Recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 248.20 <br /> TOTAL $248.20 <br /> CASH $0.00 CHECKS $248.20 BANK CARDS $0.00 TOTAL $248.20 <br /> 1 Print I <br /> _ - - -- - -- - TranSOUrce 0AWN4468 <br /> ; _ - i rb 8 <br /> z 1230 <br /> DO N� W <br /> O TOTAL I <br /> a ITEMS <br /> 111 0 <br /> T <br /> Y ■ o <br /> 0 1 ■ N CHECKS AND OTHER ITEMS <br /> (((. 4 W SUBJECT TO THE PROVISIONS <br /> t '-\ OF THE UNIFORM COMMER ARE RECEIVED FOR DEPOSIT <br /> F- 4 CIAL CODE OR ANY APPLICA - <br /> CO �� i� 0 Q BLE COLLECTION AGREEMENT. <br /> 0 I I— W DEPOSITS MAY NOT BE AVAIL <br /> ABLE FOR IMMEDIATE WITH <br /> Gi� a Pb DRAWAL. <br /> 0 <br /> U-I c T (3 D % r m <br /> Z <br /> O N <br /> --- IL Z Y P- Q ■ <br /> W CC W p (y u <br /> O = o N co a N (O , co . N N N N N N N N N_ d <br /> Q 0 0 O r N Pl a h f0 h 00 O! <br /> CITY OF EUGENE bank [ Ijj(1(1;, S1;3rr' 0006 t',113/ 20 lgD <br /> PW MAINTENANCE /POS 1 800 67 �_�55 - ® rl ppc;) l"' 11 <br /> LOCATION #30 <br /> ni TO ' r ) 1 9'17 1 53610r).3 I 860 I. <br /> 11.0003000000 II' 1: 54 L 2 L003 21: L 536003 L1360 L 111 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &amp;ID = 71917 &amp;... 12/13/2013 <br />