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Page 1 of <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 10/6/2016 15:26 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98098 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/6/2016 10/6/2016 5112.20 <br /> ID Srch:j98098 Go� <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 98098 PWM KARLEEN GREEN 4802 10/6/2016 10/6/2016 10/6/2016 3:25:50 PM 10/6/2016 3:26:11 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 112.20 <br /> TOTAL $112.20 <br /> CASH $0.00 CHECKS $112.20 BANK CARDS$0.00 TOTAL$112.20 <br /> ..............._.. <br /> Print <br /> a <br /> r <br /> F <br /> 10/6/201( <br />