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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 4/6/2017 08:27 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 102627 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/5/2017 4/5/2017 5183.30 <br /> ID Srch: 102627 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102627 PWM KARLEEN GREEN 4802 4/5/2017 4/5/2017 4/6/2017 8:27:45 AM 4/6/2017 8:27:52 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel-Scrap metal recycling <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 183.30 <br /> TOTAL $183.30 <br /> CASH $0.00 CHECKS $183.30 BANK CARDS $0.00 TOTAL$183.30 <br /> Print <br /> w r; TrenSource 01 NG6044 <br /> w <br /> R, _ _�_ N) g 24=22 <br /> -, w <br /> N 1230 <br /> n N-) <br /> H 5 VOA <br /> w ` (�(- Q TOTAL <br /> Y g - '� w ITEMS / <br /> U — a <br /> �-_ (/ CHECKS AND OTHER ITEMS i <br /> _1 2 ARE RECEIVED FOR DEPOSIT <br /> (n �� ,5 ,Le.. <br /> OFBTHETTO THE UNIFORM PROVISIONS <br /> C) 4 CODE OR ANY APPLICA <br /> a - 3 O W .2C1,1;....1-COLLECTION AGREEMENT. L <br /> T Y y - ,_ Q DESITS MAY NOT BE AVAIL. -CD ' <br /> W „/ () ABLE FOR IMMEDIATE WRM <br /> Z rn w W DRA;,/ <br /> 10 Y <br /> 0: o iwd m <br /> D: Z Ill V 1 �¢o w <br /> a U U U - CO CO V N t0 r` co co .- t0 Ip Q1 O cu N N N N N o1 N e <br /> CITY OF EUGENE �L �{�,�, <br /> PW MAINTENANCE/POS Lbank 0007 137 001 04/05/20r r 54 ti; <br /> LOCATION #30 1-800-673-3566 ® )IJSZJ H V _ - <br /> Yr)TO1 5341003 1 E3bO 1 <br /> II'000300000011' 1: 54 L 2 L003 21: 15360031860 i" '. 183 - 30 <br /> i <br /> 1z <br /> 4/6/2017 <br />