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Page 1 of l <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTO MTO Payment <br /> Procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 10/28/2016 11:50 (PROD) <br /> Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 98712 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE Total <br /> 10/28 2016 10/28/2016 8126.80 <br /> ID Srch: 98712 Go <br /> ID Group Prep by el From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 98712 PWM KARLEEN 4802 10/28/2016 10/28/2016 10/28/2016 11:50:18 10/28/2016 11:50:25 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel - Metal recycling 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 126.80 <br /> TOTAL $126.80 <br /> CASH $0.00 CHECKS$126.80 BANK CARDS $0.00 TOTAL $126.80 <br /> Pnnt <br /> N <br /> ETranSource 00GW7093 <br /> --\-a <br /> 24-22 l <br /> S 1230 <br /> W 3 ',...J <br /> ¢ <br /> w <br /> W t g r\ Cc? TOTAL 1 <br /> ITEMS J <br /> H v� <br /> Co CHECKS AND OTHER ITEMS <br /> ��,,{{ ARE RECEIVES FOR DEPOSIT <br /> O I OF is C SUBJECT TO THE PROVISIONS <br /> CI- i'"h qqq ~ OAL CODE OR ANYOAPPLICA <br /> 0 �(7f - O w :gar <br /> AGREEMENT. <br /> W y 3 ABLE FORA IMMEDIATE WITH <br /> CC 0 <br /> ¢ N DRAWAL. <br /> Co Z w <br /> C D O I po ;0'.' <br /> SiSiO U U U co co V N to n W a) 9 N 9 7 9 9 ' W 9 R N N N N N N <br /> N N d <br /> CITY T EUGENE CII0 <br /> nk J <br /> PW MAINTENANCE/POS -r 0002D 3137 0002 10/28/2016 11:11 USBLOCATION #30h� I1-10-673-3555 ®-673-3555 IIEFOS1r H <br /> • <br /> Hippo 300000011' 1: 51, L 2 /00 3 21: / 5 3 600 3 SIB 60 111' .Z1 26 _ g0 <br /> 10/28/201( <br />