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Page 1 of 1 <br /> y ______ <br /> General LRCS Payment . <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 4/28/2017 12:24 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 103298 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/28/2017 4/28/2017 $2,677.38 <br /> ID Srch:1103298 �poi <br /> _ <br /> ID Group Prep by From DT To DT Prepared DT Submit DT Approve <br /> MI <br /> j <br /> DT <br /> 103298 PWM KARLEEN 4802 4/28/2017 4/28/2017 4/28/2017 12:24:18 4/28/2017 12:24:28 <br /> GREEN PM PM I <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE E <br /> Note <br /> Schnitzer Steel-Scrap metal recycling Traffic Dept <br /> Line Description Fund Org Account Pro.) ID Grant Amount <br /> scrap metal recycling-traffic dept 131 9429 47951 2,677.38 <br /> TOTAL $2,677.38 <br /> CASH $0.00 CHECKS$2,677.38 BANK CARDS$0.00 TOTAL$2,677.38 <br /> Print <br /> o TranSource 01NG6044 <br /> i \>4:1 i f n <br /> �> 44.C) $ 2422 <br /> 7 C.'" Cs ';-1., 1230 <br /> i o L w <br /> 1 -= TOTAL <br /> W -I '� W ITEMS <br /> Y \ 8 a <br /> CHECKS ANDFOROTHER ITEMS <br /> U t ARE RECEIVED FOR DEPOSIT <br /> P CK‘ \ , SUBJECT TO THE PROVISIONS <br /> i-/; L OF THE UNIFORM COMBER <br /> O I -',-J <br /> v � v fO Q BCODE ANY REPLICA i <br /> j BLECOLLECTIONY AGREEMENT L <br /> a _ v V {. F- n DEPOSITS MAY NOT BE AVAIL C"' <br /> V n ABLE FOR IMMEDIATE WITH- <br /> ��- - .., N DRAWAL. <br /> 0 T z -- " -- ATM OP 2 <br /> LEI Y <br /> CC Z w _ �p �p a¢� <br /> UJ D O = �/ C"l 1 - - ~O _ N CT d N CO E- CO JO/( `` `°° N N N N N _ <br /> OU U U .- N CO a N LO n CO CD <br /> CITY OF EUGENE bank 00033 13137 0003 04/28/ 07 1 I 0S) <br /> PW MAINTENANCE/POS 1-800-673-3555 ® DEPOSI ..)UH �` �j I r• � <br /> LOCATION #30 <br /> >tt****3K*a1c***3E8801 , <br /> .$2 , 6,77 . 38 <br /> 11'000 300000011' 1: 54 L 2 L00321: L 5 3600 3 L860 LII' <br /> 4/28/2017 <br />