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Page 1 of 1 <br /> T- Turnovers IS- Search R-Reports General <br /> MTO Payment I Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/9/2014 11:13 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 75413 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/9/2014 5/9/2014 $187.55 �: <br /> ID Srch: 75413 *-OoII <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 75413 PWM KARLEEN GREEN 4802 5/9/2014 5/9/2014 5/9/2014 11:13:03 AM 5/9/2014 11:13:14 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> ___._..__�__� . _ _.. Note <br /> ;Scrap Metal Recycling Schnitzer Steel v _ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 187.55 <br /> TOTAL $187.55 <br /> CASH $0.00 CHECKS $187.55 BANK CARDS $0.00 TOTAL $187.55 <br /> r <br /> ',Print I <br /> w <br /> 5 TranSource 000W7093 <br /> N'Z d <br /> , ,r) 8 v 24 -22 <br /> l w 1230 <br /> w <br /> o TOTALI I l <br /> V� ¢a ITEMS <br /> Y 3- 8 cc <br /> L) Q CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> ARE <br /> SUBJECT TO THE PROVISIONS <br /> g OF THE UNIFORM COMNER• <br /> CO x _ <br /> .J BLE COLLECTION AGREEMENT. <br /> 2 1 y _ llT��� ? AB <br /> DEPOSITS MM DIATE WITH. <br /> } � / ¢= N DRAWAL <br /> 7trhh <br /> Q w <br /> W ..j w <br /> N - W <br /> ag <br /> W C O = ti `� O N N a N tO t- m O) p N N N n N_ IL <br /> N - N N N N N <br /> — ..... Q - — O U U .- N co d in co r- co O) _ <br /> CITY OF EUGENE bank _ ® 00030 t.:3137 0004 I0'5/ 09 4 055 <br /> PW MAINTENANCE /POS 1- 800- 673 -3555 0EPtiui I Fi <br /> LOCATION #30 1 <br /> 1 'b_:scjc= 1860 1 1 __ mo 759 <br /> P000300000 x: 54 L 2100,3241536003 LB 60 Le 1E17.55 <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =75413 &QSRCH =75... 5/9/2014 <br />