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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search 1R- Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions1 <br /> CEWMKMG 8/19/2014 10:00 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78217 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/19/2014 8/19/2014 $3,641.00 <br /> ID Srch: 78217 Goa <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 8/19/2014 9:59:49 8/19/2014 10:00:09 <br /> 78217 PWM GREEN 4802 8/19/2014 8/19/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel -Scrap Metal Recycling- Manhole covers I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 534 9474 62900 3,641.00 <br /> TOTAL $3,641.00 <br /> CASH $0.00 CHECKS $3,641.00 BANK CARDS $0.00 TOTAL $3,641.00 <br /> (Print l <br /> ' - - — TranSource 0QGW7093 <br /> 1 - 1 1 W <br /> 2 24 -22 7 <br /> --- W 1230 <br /> N <br /> I— LIJ 3 o <br /> MM TOTAL 1 <br /> _U g l `J m ITEMS <br /> \ g ARE RECEIVED F <br /> cn <br /> � FOR DEPOSIT <br /> _ ✓� �� ` ' SUBJECT TO THE PROVISIONS <br /> �n8� <br /> OF THE UNIFORM COMMER• <br /> d a� O CIAL CODE OR ANY APPLICA- <br /> w \ } -ice \ � w BLE COLLECTION AGREEMENT. <br /> M () 7 _� l Q } ABLE FOR MAY NOT BE AVAIL- <br /> AB IMMEDIATE WITH - <br /> V Z <br /> LU V `J�. w� i W DJNWAL. <br /> W ¢ Z Lu <br /> W D O x �I �- <br /> Q U U U — N . o N tD , � . O .- N (7 V N ID N. m W p N O N N g N N N N e <br /> - <br /> ii <br /> OF EUGENE <br /> PW MAINTENANCE /POS � 00016 43137 0004 68/1 ru O,i pt :14 C7 <br /> 1- 800 - 673 -3555 ® <br /> LOCATION #30 DE ,C I u J `T <br /> /YITO * 18ar7 - 1 536003 18601 <br /> 0 000 30 00000 11' I: 5 4 1 2 LOO 3 21: L 536003 18 60 LII' *3 a 641.00 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 78217 &QSRCH =7... 8/19/2014 <br />