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Pale i Of 1 <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTO MTO Payment <br /> CEWMKMG Instructions Instructions <br /> Procedures Z About <br /> 3/15/2017 16:48 (PROD) <br /> Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By <br /> Desc From DT To DT <br /> 101985 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE TOtal <br /> 3/15/2017 3/15/2017 $16.87 <br /> ID Srch• 101985 <br /> Go <br /> ID Group Prep by CI From DT To DT Prepared DT Submit DT Approve <br /> KARLEEN DT <br /> 101985 PWM GREEN 4802 3/15/2017 3/15/2017 3/15/ 2017 4:48:10 3/15/2017 4:48:15 <br /> PM i <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 16.87 <br /> TOTAL $16.87 <br /> ___.....__........._......_...... <br /> _.__.............._..__...__.... <br /> ..._.....__... <br /> CASH $0.00 CHECKS $16.87 BANK CARDS $0.00 TOTAL$16.87 <br /> Print <br /> v! a TrenSource 01 NG6044 <br /> Z w <br /> w N <br /> U 2422 <br /> S . 1230 <br /> W <br /> pc <br /> W -- g TOTAL y <br /> S ITEMS <br /> D) CHECKS AND OTHER ITEMS <br /> -' �_ J ARE RECEIVED E R DEPOSIT <br /> i <br /> a SUBJECTTOTMPROVISIONS <br /> O a OF THE UNIFORM COMMER <br /> CIAL CODE OR ANY APPLIC T. <br /> w O W BLE COLLECTION AGREEMENT. L <br /> Y ya, 2 DEPOSITS MAY NOT BE AVAIL ' <br /> U �� ¢ M ABLE FOR IMMEDIATE WITH <br /> o Z (n '� g W ORAWAL. <br /> 111 CC U I 1w. <br /> sa� mZCC W ',,F \.S <br /> 8 ° 6 _ N P7 W Mn OD W O aU0nDOR N N N N N N N N <br /> 0 <br /> in <br /> CITY OF EUGENE 70111:3 <br /> 11k 00057 3137 0013 03!15 017 11 sJ9•I.it t r] <br /> PW MAINTENANCE/POS 1 I�G'1 DD <br /> LOCATION #30 1-800-6733566 ® DEPOSIT II <br /> 1 r11 j.6003 1 (361"0 1 <br /> 0'000 300000011' 1: 5412 L00321: L 536003 LIB 60 LII' - 87 <br /> 3/15/2017 <br />