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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 8/25/2017 10:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106519 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/25/2017 8/25/2017 5232.80 <br /> i <br /> ID Srch: 106519 Go 1 <br /> 111 <br /> Approve <br /> ID Group Prep by From DT To DT Prepared DT Submit DT DT <br /> KARLEEN8/25/2017 10:19:55 8/25/2017 10:20:04 <br /> 106519 PWM GREEN 4802 8/25/2017 8/25/2017 AM 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 232.80 <br /> TOTAL $232.80 <br /> CASH $0.00 CHECKS $232.80 BANK CARDS$0.00 TOTAL$232.80 <br /> Print <br /> .,_ <br /> 1— _ TrenSource 01 NG6044 <br /> w <br /> J g <br /> 2424=22 <br /> w ;..° 1230 <br /> w w z <br /> O <br /> >,- <br /> (r) <br /> ^^~ O TOTAL I <br /> W _ 2 ` ! U ITEMS �.! <br /> Y _ J w <br /> U Lo CHECKS ANO OTHER ITEMS <br /> Lo r`{/fJ7SOy/ <br /> Z W ARE RECEIOED FOR DEPOSIT <br /> SURJFCT TO TME PROVISIONS <br /> OF THE UNIFORM COMMER- <br /> CIAL CODE OR ANY APPLICA IH <br /> O u� O Q BLE COLLECTION AGREEMENT. <br /> 2 DEPOSITS MAY NOT BE AVAIL- <br /> w1 Y y Wwt W ABLE FOR IMMEDIATE WITH- <br /> oc U wl m <br /> W Y <br /> ugw w <br /> cn CJ em_ Q <br /> 11-.' D Z W M a In F 10 _ <br /> � Q = O N l7 d N � f` CO � N N N N N N- N <br /> QU U U — N 03 O N LO r-- m cn <br /> CITY OF EUGENE [bank 00009 3137 0013 08125/20`11 [?9:2t7 1C; <br /> PW MAINTENANCE/POS 1-800-673-3656 ® £.IFPOST. H J .1 v �.) <br /> LOCATION #30 <br /> 1536003 1 E1601. <br /> 11'0003000000o 1: sii L 2 L003 21: 1536003 L860 Lu' <br /> 8/25/2017 <br />