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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 7/7/2017 11:40 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105097 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/7/2017 7/7/2017 $115.00 <br /> ID Srch: 105097 I Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 105097 PWM KARLEEN GREEN 4802 7/7/2017 7/7/2017 7/7/2017 11:40:48 AM 7/7/2017 11:40:53 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel-Scrap Metal Recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 115.00 <br /> TOTAL $115.00 <br /> CASH $0.00 CHECKS $115.00 BANK CARDS $0.00 TOTAL$115.00 <br /> Print <br /> ..._-- <br /> o_ TrenSource 01NG6044 <br /> a <br /> 1ir. co <br /> �I Di <br /> U 2422 J <br /> '� w 1230 i <br /> If J <br /> co v W <br /> TOTAL I <br /> H �- g _— ITEMS <br /> T t l' <br /> 0 ; 7 11 y CHECKS ANO OTHER ITEMS i <br /> I= 1 t ARE RECEIVED FOR DEPOSIT <br /> ll SUBJECT TO OR PROVISIONS <br /> t� OF TME UNIFORM COMMER <br /> 1 j T CIAL CODE OR ANY APPLICA- <br /> 0 4 -- VVV BLE COLLECTION AGREEMENT. �y <br /> 0 Iqq .--I/'} • Q DEPOSITS MAY NOT BE AVAIL <br /> LU V W /1 9. V a= N DRAWAOR IMMEDIATE WITH <br /> CI) w J L/ .:cc K ) " C <br /> AT <br /> '. o O = O — N CO a IO to r, m 0 pNNN NNNN _ <br /> a o o V .- CV CO a IO to r m co - - <br /> CITY OF EUGENE O Libank® 00009 313t7 0011 07/07/207 },1;1,7 USe V , <br /> PW MAINTENANCE/POST 1-800-873-3666 DEMI H `� v <br /> LOCATION #30 <br /> In5o9-/ ******** ** * *E3601 <br /> 0000 300000011' I: 54 L 2 L00 3 21: L 5 3600 3 L860 LII' <br /> *115 . 00 <br /> 7/7/2017 <br />