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Pag,e l of l <br /> General LRCS Payment <br /> 7-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 7/28/2017 15:05 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105738 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/28/2017 7/28/2017 1156.25 <br /> ID Srch:i 105738 Go <br /> ID Group Prep by MI <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 7/28/2017 3:05:51 7/28/2017 3:05:56 <br /> 105738 PWM GREEN 4802 7/28/2017 7/28/2017 PM PM <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 156.25 <br /> TOTAL $156.25 <br /> CASH $0.00 CHECKS $156.25 BANK CARDS $0.00 TOTAL$156.25 <br /> Print <br /> — TranSourw 01NG6044 <br /> N <br /> r <br /> 24422 <br /> 1 \ <br /> V 1 <br /> - ` _ w 1230 <br /> m l -., w <br /> 1 O TOTAL <br /> W S Ul % • . _ E ITEMS <br /> Y _ Q <br /> CHECKS AND OTHER ITEMS <br /> U J 2 ARE RECEIVED FOR DEPOSIT <br /> r SUBJECT TO THE PROVISIONS <br /> LL OF THE UNIFORM COMMER- <br /> I"' ,OF 1 r _I CIAL CODE OR ANY REPLICA- <br /> BLE COLLECTION AGREEMENT. -s <br /> C), ` - J 0 Q DEPOSITS MAY NOT BE AVAIL- C-' <br /> W >, N 1 - ¢`,1' D ABLE FOR IMMEDIATE WITH- <br /> ''' DRAWAL <br /> Q U yye¢� W <br /> G <br /> LL, Z w <br /> r (9 [) = O 7- N c - - . dD In' O N N- N N N N N <br /> as U U U N Of v co n N. rn N N <br /> CITY OF EUGENE embank 000583137 0003 07/28/2017 02:21 USD - ' <br /> PW MAINTENANC POS 1-800-673-3555 ® IIEF'0SI H I <br /> LOCATION #30 IT 105 7_3O * * * * * * * * ** * *8601 <br /> 1154J525 <br /> 0000 300000011' 1: 54 L 2 L00 3 21: L 5 3600 3 L860 L11' , <br /> 7/28/2017 <br />