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Pae 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> EWMKMG 11/29/2016 15:28 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 99434 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/29/2016 11/29/2016 691 85 <br /> ID Srch:;99434 I Go <br /> Approve <br /> ID Group Prep by III <br /> From DT To DT Prepared DT Submit DT DT <br /> KARLEEN11/29/2016 3:28:30 11/29/2016 3:28:40 <br /> 99434 PWM GREEN 4802 11/29/2016 11/29/2016 PM 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 91.85 <br /> TOTAL $91.85 <br /> CASH $0.00 CHECKS $91.85 BANK CARDS $0.00 TOTAL$91.85 <br /> Print <br /> TranSource OQGW7093 <br /> ..es _.. ------ 4 o <br /> 1,./- <br /> r_ Q J.+U g 24-22 <br /> w rc w 1230 <br /> D _- w <br /> _ Q <br /> 1 <br /> J -- o TOTAL <br /> 3 r — \ 0- ITEMS <br /> LU ` N CHECKS AND OTHER ITEMS <br /> I- l r 2 --ARE RECEIVED FOR DEPOSIT <br /> F" V 1 SUBJECT TO THE PROVISIONS {. <br /> ���LLL OF THE UNIFORM COMMER- I <br /> 1-. (7‘ - O CIAL CODE OR ANY APPLICA <br /> NN Q BLE COLLECTION AGREEMENT 1 <br /> cn ‘ 80Gq I— DEPOSITS MAY NOT BE AVAIL- { <br /> 4_ 6(¢� .Ill D ABLE FOR IMMEDIATE WITH- <br /> L <br /> W _- `•1 w <br /> 11 <br /> o Z CO S21 <wa w <br /> W� co U _s \ arch <br /> W O N c7 N to n m m O N CO 7 10 V) r W i <br /> t`�/y�+ N N N N N N N N N _ d <br /> Q U O 0 .- N M d co <br /> f� TO T 1 t <br /> CITY OF EUGENE bank ® 00012 0137 0002 11 29 016 0308`US� < <br /> PW MAINTENANCE/POS 1.800-673-3555 I1EPOSI H l l <br /> LOCATION #30 fS 1 S.:�,btoo3 1 E3b01 <br /> ��l} CI I1439 s591 - 85 <br /> n°000 30000000 1: 5 L. L 2 L0.0 3 21: L 5 3 600 3 L8 60 LII' <br /> y; <br /> 11/29/201( <br />