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Page1okl <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 7/1/2016 14:40 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 95490 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 7/1/2016 7/1/2016 $26.80 <br /> ID Srch:95490 Goy <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 95490 PWPOS KARLEEN GREEN 4802 7/1/2016 7/1/2016 7/1/2016 2:40:31 PM 7/1/2016 2:40:36 PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Schnitzer Steel Ck#186871 -metal recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 011 9671 62900 26.80 <br /> TOTAL $26.80 <br /> CASH $0.00 CHECKS $26.80 BANK CARDS $0.00 TOTAL$26.80 <br /> IPrint <br /> O - _ o TranSource 01 NG6044 <br /> w CO <br /> 0 e i - 24-22 <br /> C1w <br /> `1 •rl 1230 <br /> g TOTAL <br /> 0 1 _ a ITEMS <br /> D <br /> - (! CHECKS AND OTHER ITEMS <br /> L, ARE RECEIVED EOR VISIONS <br /> L, SUBJECT TO THE PROVISIONS <br /> O U� � OF THE UNIFORM COMFIER <br /> Q. wU T! O Q CIAL CODE OR ANY APPLICA L <br /> qq BLE MAY AGREEMENT. L� <br /> x`71 R DEPOSITS MAY NOT BE AVAIL <br /> o S Z (0 - H5 N ABLE FOR IMMEDIATE WITH. <br /> W Y l�,•/n� A.•:' <br /> w J LLI <br /> DRAWAL <br /> Q Z LuI •V/ v, ¢o mw <br /> n <br /> Q O O O 2 N 2 ^ IO TO n m Ol 2 N 2 A N t0 h OD e <br /> � O U O N c7 O ul t0 t` m Of � � � � � � N N LV lV N N N N N <br /> CITY OF EUGENE bank 00064 #13137 0001 07/01/2016 1:18 U B D' <br /> PW MAINTENANCE/POS <br /> LOCATION #301-800-673-3555 ® DEPOSIT," H <br /> r►1`r� `?U * * * * * * * * ** * *8601 <br /> 11'000 300000011' I: 54 L 2 LOO 3 21: L 5 3600 3 L860 LP `= . 80 <br /> 7/1/201( <br />