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Page l of l <br /> I T-Turnovers _ General 1 LRCS Payment <br /> S- Search R- Reports • MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 4/15/2013 11:43 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 65864 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/5/2012 4/5/2012 $551.00 ` <br /> iii- <br /> iiiii <br /> it <br /> it <br /> ky <br /> P -\ <br /> ID Srch: 65864 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 65864 PWM KARLEEN GREEN 4802 4/5/2012 4/5/2012 4/15/2013 11:42:57 AM 4/15/2013 11:43:14 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Scrap metal recycling - Schnitzer Steel <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 551.00 <br /> TOTAL $551.00 <br /> CASH $0.00 CHECKS $551.00 BANK CARDS $0.00 TOTAL $551.00 <br /> ( - <br /> P <br /> IPinti <br /> ti <br /> - -- -- _ TranSource: 0,10/N4468 • <br /> � l � 9 24 -22 <br /> 0 ( - w 1230 <br /> ( <br /> J <br /> 3 ‘/ ` T OTA I <br /> a L ITEMS <br /> Y 8 w <br /> U a <br /> CHECKS AND OTHER ITEMS <br /> t— ARE RECEIVED FOR:DEPOSIT <br /> — _ t SUBJECT TO THE PROVISIONS <br /> co , Irk,{ I O CIAL CODE OR ANY APPL <br /> OFF BLE COLLECTION AGREEMENT. <br /> d q I— Q N DEPOSITS MAY NOT BE AVAIL - <br /> W } q _ .� ¢w ABLE FOR IMMEDIATE WITH - <br /> n Z , W J m DRAWAL. <br /> w <br /> CC U �� dw w <br /> Z W Zinc O N I <br /> H U U U N M dOO a�, N c �- N N N' N N 8 N N 8 ‘11/ <br /> 00038 031.37 0015 01 I , - -D <br /> CITY T EUGENE CEE3ba n55 1 r <br /> PW MAINTENANCE /POS 1- 800 -673 -3555 ® DE OSI H_ <br /> LOCATION #30 1 5..3 6 _A 8640 1 <br /> O L (5 ?(01-1 i <br /> V, 51 ) 0 <br /> 11'000`30000002■ 1: 5 4 L 2 L00 3 21: L 5 3600 3 La 60 Lll' <br /> i , <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =65 864 &Q SRCH =6... 4/15/2013 <br />