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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 6/13/2017 08:39 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 104385 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 6/12/2017 6/12/2017 $87.25 <br /> ID Srch:;104385 t Go 1 <br /> ID Group Prep by El From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 6/13/2017 8:39:21 6/13/2017 8:39:26 <br /> 104385 PWM GREEN 4802 6/12/2017 6/12/2017 AM 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 /> SALE OF MATERIAL-OTHER 131 9410 47260 87.25 <br /> TOTAL $87.25 <br /> CASH $0.00 CHECKS $87.25 BANK CARDS $0.00 TOTAL$87.25 <br /> I Print i <br /> --- TranSource 011/61044 <br /> Is// o <br /> N <br /> Ili Co 8 <br /> 2422 <br /> m 1230 <br /> J <br /> O' <br /> r- m5 { O� 1 ITOTALTEMS I ' I t <br /> I- 1 00 �1 w ITEMS <br /> Y < CHECKS AND OTHER ITEMS i , <br /> O 3 ARE RECEIVED FOR DEPOSIT <br /> F- I OFBTHETUNI ORM COVMMER- <br /> CIAL CODE OR ANY APPLICA- i„1 <br /> < BLE COLLECTION AGREEMENT. Eli <br /> (n , - Q DEPOSITS MAT NOT BE ARAB, <br /> ` qq -4; iwt DRAWAOR IMMEDIATE WITH- <br /> O. <br /> O Z 0 gw; i <br /> W ( Y ° <br /> da <br /> cc ZV' O <br /> W �-/�1() � O � N C'1 d' U) 10 h 00 01 N N N � N N N N N _ <br /> Q0 O 0 - N V) ato 40 IN GD OI _,� <br /> CITY OF EUGENE [bank 00069 3137 0003 06/12/2017 V <br /> 9 USBPW MAINTENANCE/POS 1-800-673-3555 ® DEPOSI H • <br /> LOCATPN#�,)j j I `U �263 <br /> - ******* * ** **8601 <br /> �� U <br /> '$87 . 25 <br /> 0000 300000011' 1: 54 L 2 L00 3 21: L 5 3600 3 L1360 Le <br /> 6/13/2017 <br />