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Page l of l <br /> General LRCS <br /> Payment ment <br /> T-Turnovers S-Search R-Reports MTO MTO 2-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 5/26/2017 09:44 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 104010 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/25/2017 5/25/2017 $369.00 <br /> ID Srch: 104010 Go <br /> ID Group Prep by NI <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 5/26/2017 9:44:53 5/26/2017 9:44:58 <br /> 104010 PWM GREEN 4802 5/25/2017 5/25/2017 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Pacific Recycling Inc-Fleet Dept. Scrap Metal Recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 619 9462 47951 369.00 <br /> TOTAL $369.00 <br /> CASH $0.00 CHECKS $369.00 BANK CARDS $0.00 TOTAL$369.00 <br /> Print <br /> F - - o TranSource 01NG6044 <br /> O �_ w <br /> .� 8 <br /> Z 24=22 <br /> /--- o: � J� R <br /> 1230 <br /> 51 — W <br /> - I o TOTAL 1 UJ !1I1i <br /> n ; <br /> ITEMS <br /> I- a <br /> .'J U1 CHECKS AND OTHER ITEMS <br /> I_ r J W ARE RECEIVED FOR DEPOSIT <br /> ��,,{{ SUBJECT TO THE PROVISIONS <br /> O tiK "��_ I- OF TME UNIFORM COMMER- <br /> T CIAL CODE OR ANY APPLICA <br /> w } Wqq /r" V '�+ <br /> ,../1 O Q BLE COLLECTION AGREEMENT. <br /> (J 4 i T' �" w DEPOSITS MAY NOT BE AVAIL <br /> 0 Z ¢w S' ABLE FOR IMMEDIATE WITH- <br /> IL Y U 4� r wi w DRAWAL. <br /> co <br /> cc ww� <br /> CC 1�Y y �' �,: W <br /> RI �p ag In <br /> Oa 0 O U N M a N . n UD W ? N M < - t0 r- 0 0 R N N a N N N N N <br /> CITY OF EUGENE ,ban <br /> PW MAINTENANCE/PO•S 00013 $3137 000 05/25I20 jt :3 UIaB 0LOCATION #30 1-800-673-3555 DEPOSIT H <br /> �0li 16LK) 10 * * * * * * * * ** * *E36,s?1 <br /> 11'000 300000011' is SI, L 2 L00 3 21: L 5 3 600 3 LIB 60 Lll' .%369 - 00 <br /> r <br /> 5/26/2017 <br />