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Page 1 of 1 <br /> General I LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> rocedu <br /> Instructions nstructions aymenres <br /> CEWMKMG 6/27/2014 10:25 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 76803 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 6/27/2014 6/27/2014 $398.24 '"° <br /> l <br /> ID Srch: 76803 GOI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 76803 PWM KARLEEN 4802 6/27/2014 6/27/2014 6/27/2014 10:25:32 6/27/2014 10:25:45 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> !SCHNITZER STEEL -SCRAP METAL RECYCLING 1 <br /> Line Description Fund Org Account Pro ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 398.24 <br /> TOTAL $398.24 <br /> CASH $0.00 CHECKS $398.24 BANK CARDS $0.00 TOTAL $398.24 <br /> Print-I <br /> TranSource 00GW7093 <br /> H i <br /> (� <br /> u ! _ _ ■ <br /> V 24 22 <br /> — <br /> Q Q0 w 1230 <br /> N _ MM � ¢ <br /> I- -, n - �N v_ TOTAL ` <br /> Y g $ ITEMS <br /> L.) 1 <br /> 1 ¢ <br /> H <br /> ( /) TO THE CHECKS V OTHER ITEMS <br /> RECEIVED <br /> 1 _ 1 W <br /> ARE FOR DEPOSIT <br /> 7 SUBJECT TO T PROVISIONIONS <br /> (n () of { 1- - OF THE UNIFORM COMMER- <br /> a V ›- N O CIAL CODE OR ANY AGRE EM AVAIL. <br /> w REP COLLECTION ENT <br /> W l 1 DEPOSITS MAY NOT BE AVAIL <br /> 7 Z r w¢i DRAWADR IMMEDIATE WH <br /> IT <br /> 11.1 Y �. ..�+ ¢ m <br /> Z W v ' � afrc° <br /> W <br /> Q U O U _- N th O 40 <0 n aD O> O N M ' h V) r m m N N N N N N N N N <br /> 0 <br /> CITY OF EUGENE bank <br /> PW MAINTENANCE /POS 00012 3137 00f 4 i06 /n 2.0 <br /> LOCATION #30 _ �-7 (��/(l 1 -800- 673 -3555 ® GEPOSi t4 <br /> I r 1 T o I W O v3 1 5.3 6003 )i_2:3 1 3e)c) 1 <br /> 1 1:5 L 2 LOO 3 21: L 5 3600 3 L860 LII' - 24 <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =76803 &QSRCH =7... 6/27/2014 <br />