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Page 1 of 1 <br /> General LRCS Payment "v <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z Abouts; <br /> Instructions Instructions <br /> CEWMKMG 12/28/2016 12:01 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100039 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/28/2016 12/28/2016 $147.35 <br /> ID Srch: 100039 1Go <br /> ID Group Prep by el Approve <br /> From DT To DT Prepared DT Submit DT DT <br /> KARLEEN12/28/2016 12:01:24 12/28/2016 12:01:31 <br /> 100039 PWM GREEN 4802 12/28/2016 12/28/2016 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 101.20 <br /> scrap metal recycling 011 9671 61739 46.15 <br /> TOTAL $147.35 <br /> CASH $0.00 CHECKS$147.35 BANK CARDS $0.00 TOTAL$147.35 <br /> Print, <br /> -- -- <br /> TranSO.rC8 00GW7093 <br /> o <br /> 11 I I 11 ® tiiiilliirill Z <br /> I I I II.il ■ ¢ 24-22 <br /> 11111111 <br /> g z�q 1230 <br /> it <br /> w <br /> o TOTAL <br /> a ITEMS <br /> IIIIIIIIIIII w <br /> TT, CHECKS AND <br /> ARE RECEIVED OTHER <br /> DEPOB T <br /> U {�� W SU&IEC7 TO THE PROVISIONS <br /> l\ � � CIAL CODE OR ANV APPICA- <br /> BLE COLLECTIO"ANN <br /> AGREEMENT. <br /> w DEPOSITS MAV NOT BE AVPIL <br /> ABLE FOR IMMEDIATE W TI. <br /> OaC � f�lDRAW AL. <br /> 0 :1, aw< <br /> W U wwo <br /> Wa <br /> cc <br /> w 0 <br /> n a ro-!'i j.'._/r-8 .1!11 '� 51 . 3 <br /> �t ,15'r <br /> bank nup�_ 1 <br /> ;3r1 I 1•1-_• 1-800-673-3555 TEFL,. F� �'�;}V� ��6( }1. <br /> »w �iN`r»A 3 l z--I-1 1 5 6 4 { <br /> LOCATION #30 `` D j.„._ VOTC1 1er 6 11r0b-biff0000011' 1I: 54 L 2 100 3 21: 5 3 600 3 LB 0 111' <br /> .1 <br /> 12/28/2016 <br />