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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions aymenres <br /> CEWMKMG 3/18/2014 15:43 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 74003 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/18/2014 3/18/2014 $375.00 "' <br /> s <br /> ID Srch: 740031 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 74003 PWM KARLEEN GREEN 4802 3/18/2014 3/18/2014 3/18/2014 3:43:45 PM 3/18/2014 3:43:57 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note i <br /> Schnitzer Steel Products -Scrap metal recycling I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 375.00 <br /> TOTAL $375.00 <br /> CASH $0.00 CHECKS $375.00 BANK CARDS $0.00 TOTAL $375.00 <br /> I Print l <br /> TranSource OO WTI <br /> T _ ri 24-22 <br /> Ea <br /> 1230 <br /> ® <br /> TOTAL l <br /> ITEMS 1 i <br /> W - CHECKS AND OTHER ITEMS DEPOSIT <br /> SUBJECT T P <br /> OF THE UNIFORM COMMER• <br /> CIAL CODE TI ANY APEMEN. 1 <br /> ABLE F <br /> SLE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL <br /> 1111111 ASLE AI FOR IMMEDIATE WITH' GRAW <br /> tit 1 / <br /> I . <br /> �� o oat a.I Is; �o u ITY OF EUGENE raabank aoaas � ® D N <br /> CITY 1 53 # 003 1 g f, O 1 <br /> PWM <br /> LOCATION #30 <br /> 011 O tJ !, <br /> $.375 .. c Ci \ <br /> 0000 300pao.01P 1: 54 L 2 L00 3 21: L 5 3600 3 L8 60 le <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =74003 &Q SRCH =7... 3/18/2014 <br />