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Page 1 of l <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 11/9/2016 16:01 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 99015 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/9/2016 11/9/2016 537.30 <br /> ID Srch:99015 !Go I <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 99015 PWM KARLEEN GREEN 4802 11/9/2016 11/9/2016 11/9/2016 4:00:58 PM 11/9/2016 4:01:04 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 37.30 <br /> TOTAL $37.30 <br /> CASH $0.00 CHECKS $37.30 BANK CARDS $0.00 TOTAL$37.30 <br /> Print <br /> TranSource OOGW7093 <br /> �_..r.... .W--"..".�....�...._._.�_ 0 <br /> ---- -- _�.___.�_ 24-22 <br /> :\,_. <br /> \: II <br /> ■® g 1230 <br /> � ®® II II IIII II w <br /> o TO <br /> a ITEMSTAL <br /> _ <br /> 11111111 IIII <br /> w w ARE RECEIVED FOR DEPOSIT <br /> Y nT,TONIFORM COMMER <br /> U T <br /> CIAL CODE OR ANY APPLICA <br /> \ Q R BLE COLLECTION AGREEMENT. <br /> w DEPOSITS MAY NOT BE AVAIL <br /> N ,' ABLE FOR IMMEDIATE WITH <br /> AL <br /> ,I WW <br /> Q .T J aWa <br /> T3ItiJ t',7 <br /> O _i e <br /> p N <br /> Q N CO C <br /> �{n� �� o gin ;, o � t�J L <br /> iIll1)1•:J 61-,-',`Ht r.F•J 1. .../ <br /> CITY OF EUGENEnk® r. tI 53 _ <br /> 1-500-673 3555 1iEI 0�1 I <br /> PW MAINTENANCE/POS#30 OS 03 1 6601 <br /> LOCATION #30 64-10 ..s. <br /> _7 _ 30 <br /> 11'00 0 300000011' I: 51+ L 2 L00 3 21: IS 3600 3 L860 Lill <br /> 11/9/201( <br />