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Page l of l <br /> I T-Turnovers IRJe0 General l LRCS payment <br /> S- Searchrts MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 2/3/2014 14:10 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 72982 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/3/2014 2/3/2014 $385 60 �' <br /> iir <br /> ID Srch: 72982 t <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 72982 PWM KARLEEN GREEN 4802 2/3/2014 2/3/2014 2/3/2014 2:10:28 PM 2/3/2014 2:10:39 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 385.60 <br /> TOTAL $385.60 <br /> CASH $0.00 CHECKS $385.60 BANK CARDS $0.00 TOTAL $385.60 <br /> I Print i <br /> _ -- i - _ _ TranSource 000W7093 <br /> o $ 24-22 <br /> , 1230 <br /> 1 n w <br /> �' / y <br /> w <br /> ( =�� ^/ $ TOTAL <br /> Y\ g t f �1 ` /� W ITEMS 1 <br /> CJ I 111 ` 1 JQ i Q <br /> I— k N CHECKS AND OTHER.ITEMS <br /> II- ARE RECEIVED FOR I <br /> (1) OF THE T UNIFORM COOMME DEPoSIT RS <br /> 1 _ O CIAL CODE OR ANY APPLICA. <br /> 7� w BLE COLLECTION AGREEMENT. <br /> BIA, DEPOSITS MAY NOT BE AVAIL. <br /> W } ]Df <br /> "Z. G J ABLE FOR IMMEDIATE WITH - <br /> 0 Z CO ¢= 4J DRAWAL. <br /> w <br /> W IL m <br /> w c) O t N <br /> I- N a <br /> Ly IO N '' U U U N C1 d 10 tD n- m O) .m.. 1 0 f n 0 O) N N N N N N N <br /> o <br /> CITY OF EUGENE bank 00034 1a 0013 02/ 03/20 1Q' j S O <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 e UEP i4 '1 H LOCATION #30 ( N. <br /> 1 53600 :3 1$601 <br /> rn 1b i <br /> li' 0 0 0 3000000 - I: s L 2 LOO 2' � -1 600 3 Li3 60 Le '�� � 440 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 72982 &QSRCH =72... 2/3/2014 <br />