New Search
Page 1 of 1 <br /> General LRCS <br /> T- Turnovers I S- Search R-Reports MTO MTO payment <br /> I Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 3/19/2014 08:07 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By Desc From DT To DT Total <br /> 74005 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 3/18/2014 3/18/2014 $340.25 "`E <br /> ID Srch: 74005 e,G J <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 3/19/2014 8:07:00 3/19/2014 8:07:13 <br /> 74005 PWPOS GREEN 4802 3/18/2014 3/18/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Schnitzer Steel Products -Scrap metal recycling irrigation dept_ 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 011 9671 47951 340.25 <br /> TOTAL $340.25 <br /> CASH $0.00 CHECKS $340.25 BANK CARDS $0.00 TOTAL $340.25 <br /> [Print <br /> ° _ TranSource 000W7093 7 <br /> ,n ci <br /> l <br /> r 2422 24 = <br /> �1 g 1230 <br /> 3 <br /> w <br /> 2 Z" <br /> a TOTAL1 1 I <br /> W ITEMS I 1 <br /> g <br /> Q CHECKS AND OTHER ITEMS <br /> I— , ARE RECEIVED FOR DEPOSIT <br /> i. SUBJECT 70 THE PROVISIONS <br /> N�� �/ - OF THE UNIFORM COMMER• <br /> 1- 0 CIAL CODE OR ANY APPLICA- <br /> O � 1 y ¢ BLE COLLECTION AGREEMENT <br /> F • t- DEPOSITS MAY NOT BE AVAIL- <br /> °. - <br /> 7H- <br /> o 18 �� _ 515 ) DBLWF IMMEDIATE W 7H- <br /> z FD w 6 .op <br /> O <br /> p N N N N N N N + a <br /> W O N f7 7 10 (O n m ' N N <br /> Q 0 O 0 N (") d N t0 N co OI <br /> CITY OF EUGENE Mbank 00009 J 137 0001 03/1B/2015� 94:1b ,) <br /> PW MAINTENANCE /POS 1 - 800- 673 -3555 ® DFPOSI I H �{ V Ly <br /> LOCATION # 15360031. <br /> ni TO l CO <br /> 340 -2 <br /> 0000 3000000 1:5 L 2 /0032 /536003 /860 1 l <br /> 1 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 74005 &QSRCH... 3/19/2014 <br />