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Page 1 of 1 <br /> General I LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO rocedures Z - About <br /> Instructions nstructions <br /> CEWMKMG 8/28/2014 16:56 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78469 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/28/2014 8/28/2014 $337.60 <br /> i <br /> I <br /> fi <br /> ID Srch: 78469 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78469 PWM KARLEEN GREEN 4802 8/28/2014 8/28/2014 8/28/2014 4:56:18 PM 8/28/2014 4:56:34 PM <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 337.60 <br /> TOTAL $337.60 <br /> CASH $0.00 CHECKS $337.60 BANK CARDS $0.00 TOTAL $337.60 <br /> I Print l <br /> TranSource OoGN/7093 <br /> 1 <br /> w 24 -22 <br /> W 1230 <br /> r% TOTAL <br /> Y \ ITEMS <br /> 1= . . CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> � \ (I� 'm SUBJECT TO THE PROV�IONS <br /> OF THE UNIFORM COMMER• <br /> a 1 �r 1 � O CIAL CODE OR ANY APPLICA- <br /> BLE COLLECTION AGREEMENT. <br /> 2 <br /> V � , . Q DEPOSITS MAY NOT BE AVAIL - <br /> w ) % : • . 7 ABLE FOR IMMEO TE WITH - <br /> o Z CO N , a w ORAWAI <br /> Z <br /> in <br /> al3 w <br /> ` , <br /> w <br /> r D O I . Ly 2( � p _ CC <br /> Q ^ p — L^ - - 1O .- n .- co - N N N N N N N N N <br /> V �..� V N l9 V N co n m co <br /> 1 <br /> CITY OF EUGENE (bank 40074 137 0014 x8/2/20 • .,4 <br /> 15 U 0 <br /> PW MAINTENANCE /POS _ ,1 0- 673 -3 555 <br /> LOCATION #30 rn I►EPOSI H • <br /> /n7O 7 153.600318601 <br /> 11'OC►O 300000011' I: Si, Y 2 L00 3 21: L 5 3600 3 LEI 60 L' '337-60 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 78469 &QSRCH =7... 8/28/2014 <br />