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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 9/18/2017 14:57 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 107043 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/18/2017 9/18/2017 S245.50 <br /> ID Srch: 107043 Go <br /> ID Group Prep by Ell ApproveDT <br /> From DT To DT Prepared DT Submit DT r <br /> KARLEEN 9/18/2017 2:57:49 9/18/2017 2:57:53 <br /> 107043 PWM GREEN 4802 9/18/2017 9/18/2017 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel-Scrap metal recycling l <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 245.50 <br /> TOTAL $245.50 <br /> CASH $0.00 CHECKS $245.50 BANK CARDS $0.00 TOTAL$245.50 <br /> Print <br /> TrenSource 01NG6044 <br /> :rIi!1iII!Ii!! <br /> .1 rok <br /> Yi ARE RECEIVED FOR DEPOSIT <br /> "III II <br /> n[1010 "i.:.� 0004 09/18/201,\1414:E;11. 0 <br /> CITY OF EUGENE rbaflI( v <br /> ® tEFOfi! <br /> PW MAINTENANCE/POS 1-800-673-3555 <br /> LOCATION #30 1r't3t5�f�'.�J' 18601 <br /> 0000 300000011' -'s: 54 L 2 L003 21: L 5 3 600 3 L860 LH' <br /> 9/18/2017 <br />