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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 8/19/2014 10:09 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78218 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/19/2014 8/19/2014 $641.85 <br /> _� <br /> ID Srch: 78218 f Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 8/19/2014 10:09:04 8/19/2014 10:09:17 <br /> 78218 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 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 641.85 <br /> TOTAL $641.85 <br /> CASH $0.00 CHECKS $641.85 BANK CARDS $0.00 TOTAL $641.85 <br /> Iktint1 <br /> 1 �� d <br /> ' TranSource OQGW7093 <br /> 8 24 -22 • <br /> 2 w 1230 <br /> J .. ec- <br /> s -Z-- ° <br /> • a TOTAL 0 <br /> 'S 0 ).- <br /> ! a ITEMS <br /> H <br /> (D CHECKS AND OTHER ITEMS <br /> I ARE RECEIVED FOR DEPOSIT <br /> 0 gi ' r ` , 0 SUBJECT TO THE PROVISIONS <br /> . OF THE UNIFORM COWER- <br /> a. pp CIAL CODE OR ANY APPLICA- BLE W ■ >- 7 8{ Q DEPOS NOT BE AVAIL- <br /> Go Z VI ¢ w N ABLE FOR IMMEDIATE WITH - <br /> IL y t w DRAWAL. <br /> W D CC Z 0 v t° ',IC w <br /> O 2 V U V - Ly (� J <br /> N e, d . . , c0 .2 .N (7 O .2 :2 I` W T N N N N N N N N N_ a <br /> CITY EUGENE � nk 00015 137 0004 x/19/20 3 U <br /> PW MAINT ENANCE /POS <br /> LOCATION #30 L i e ® UEP0SI H t 1 . C <br /> 61 rd 7 gala a 153600319460 z <br /> ' <br /> 0 000 30000000 1 ' 1: 5 4 L 2 LOO 3 21: L 5 3 600 3 L8 60 Le *641 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 78218 &QSRCH =7... 8/19/2014 <br />