New Search
Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> :EWMKMG 7/1/2016 14:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 95491 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/1/2016 7/1/2016 $48.50 <br /> - <br /> ID Srch:!95491 IGo <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 95491 PWM KARLEEN GREEN 4802 7/1/2016 7/1/2016 7/1/2016 2:42:23 PM 7/1/2016 2:42:28 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Scrap metal recycling-Schnitzer Steel ck#186920 <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 48.50 <br /> TOTAL $48.50 <br /> CASH $0.00 CHECKS$48.50 BANK CARDS $0.00 TOTAL$48.50 <br /> Print <br /> y•NTranSource 000W7093 <br /> o <br /> N wN¢ <br /> WLC) g 24-22 <br /> �S— \� w 1230 <br /> U • <br /> W } <br /> �V T <br /> m JT c, TOTAL\ k \ <br /> W I a. ITEMS <br /> Y O il <br /> o N CHECKS AND OTHER ITEMS <br /> .— 1 I— '''n <br /> ARE RECEIVED FOR DEPOSIT <br /> SUISIONS <br /> I— �, OFBTHETUNI ORM COTO THE VM ER <br /> Nt O 4 CIAL CODE OR ANY APPLICA- <br /> BLE <br /> MENT <br /> O (� 6 �"h� I— 2 DEPOSITSCEMA NOT BECTION E AVAIL- <br /> W\_\71 W= w ABLE IMMEDIATE WITH <br /> O Z W W <br /> CC C W o v (U <br /> w C Z w (//�� ,I (�J : <br /> O = Vi I �f) O N M V N t0 f� CD O' N N N N N N N N N _ <br /> Q 0 0 0 N M O N :co co co Lk <br /> i. <br /> OF EUGENE bank 000633137 0001 07101/2016 00j1)U O4' <br /> PW MAINTENANCE/POS 1-800-673-3555 ® IIENSIr H t J <br /> LOCATION #30 <br /> 1?1ID **, * * ** * * * * *s6)0i <br /> � 5�t�1 <br /> 0000300000011' I: 54 ll <br /> L 2 L00 3 21: L 5 3 600 3 L8 60 ' . 50 <br /> 7/1/201t <br />