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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 4/25/2017 16:56 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 103154 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/21/2017 4/21/2017 $210.50 <br /> ID Srch:1 103154 I Go <br /> ID Group Prep by III From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 4/25/2017 4:56:16 4/25/2017 4:56:27 <br /> 103154 PWM GREEN 4802 4/21/2017 4/21/2017 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Scrap Metal Recycling-Schnitzer Steel <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 210.50 <br /> TOTAL $210.50 <br /> CASH $0.00 CHECKS$210.50 BANK CARDS $0.00 TOTAL$210.50 <br /> Print <br /> F <br /> y------ - — <br /> - o TrenSource 01 NG6044 <br /> Q 0 <br /> J <br /> cc <br /> ui I f1 " ',I'-8 24-22 <br /> w 1230 <br /> W <br /> TOTAL `^, <br /> Y t er ITEMS xt <br /> U _ <br /> y REFOR CHECKSAND DEPOSIT <br /> I— ARE RECEIVED FOR DEPOSIT <br /> .,I L� OUBTECT TO TNR PROVISIONS <br /> O 1 UC ', r CIAL CODE OR ANY APPLICA <br /> gl <br /> CL T' y _Y _ REEMENT E., <br /> O Q DEPOBLE SITS MAY NOT BE AVAIL- <br /> W 0 O Q¢ ABLE FOR IMMEDIATE WITH <br /> Z CO -- - w"' III DRAWAL. <br /> w 0 0 VJ) V) p (N N M �p N <br /> Q 0 0 0 0 .- N l9 v u) t0 N. aD W .- ' V '' ''O N. c° W N N N N N N <br /> o <br /> CITY OF EUGENE �w ba ,00006 3137 0011 04/21/201-7, 11\:14 up v <br /> PW MAINTENANCE/POS %v bank <br /> LOCATION #30 1-800-673-3666 DEPOSIT' H <br /> rn o3 * **** ** * *** *8601 <br /> 11'000 300000011' 1: 51, L 2 L00 3 2': L 5 3 600 3 L860 L11' -'10 . 50 <br /> sir <br /> 4/25/2017 <br />