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Page 1 of 1 <br /> I T- Turnovers IS- Search IR- Reports) General LRCS payment <br /> MTO MTO I Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/3/2014 12:43 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By. Desc From DT To DT Total <br /> 80023 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/31/2014 10/31/2014 <br /> $72.80 <br /> • <br /> ID Srch: 80023 G OI <br /> i ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 80023 PWM KARLEEN 4802 10/31/2014 10/31/2014 11/3/2014 12:43:30 11/3/2014 12:43:34 <br /> GREEN pM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> I1SCHNITZER STEEL -SCRAP METAL RECYCLING <br /> 1 I <br /> Line Description; Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 . 72.80 <br /> TOTAL $72.80 <br /> CASH $0.00 CHECKS $72.80 BANK CARDS $0.00 TOTAL $72.80 <br /> • <br /> Print <br /> T o Trar Source 000W7093 _ <br /> W <br /> W <br /> N <br /> u JO Vo 2 24 -22 <br /> co <br /> w 1230 <br /> 1--- \ 1` a <br /> `1 1 8 r ¢ TOTAL \ <br /> C) 1 w ITEMS <br /> a <br /> F N CHECKS AND OTHER I TEM S <br /> �,{ Li ARE RECEIVED FOR D <br /> O I �C C SUBJECT TO THE PROVISIONS <br /> ..q, F - OP THE UNIFORM COMMER. <br /> CIAL CODE OR ANY APPLICA. <br /> W >... � � O BLE COLLECTION AGREEMENT <br /> V F— Q DEPOSITS MAY NOT BE AVAIL <br /> ° - N T ABLE FOR IMMEDIATE WITEL <br /> W Y aw <br /> Z w %t4, W DRAWAL <br /> m <br /> � ,n pp �y QO W <br /> A O U O N d V h (O n m m 7 O IO <D I� W c'' N N N N N N N N N_ Q <br /> CITY T OF EUGENE em bank <br /> PW MAINENANCE 00045 3137 0004 10/31/2014 ' t <br /> LOCATION #30 1 -800- 673 -3555 - DEPOSIT H <br /> 15360031 860 1 <br /> 0 000300000011' 1: 511 l 2 LOO 3 21: L 5 3600 3 LB 60 L11' '72.8n <br /> http: / /ceonhine/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 80023 &QSRCH =B... 11/3/2014 <br />