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Page 1 of 1 <br /> General LRCS payment <br /> T-Tumovers <br /> IS- SearchR- Reports MTO MTO rocedures Z -About <br /> nstructions nstructions <br /> CEWMKMG 6/14/2013 14:35 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67412 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 6/14 /2013 6/14/2013 $237.80 ` <br /> r <br /> WI <br /> -� <br /> ID Srch: 67412 GOI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67412 PWM KARLEEN GREEN 4802 6/14/2013 6/14/2013 6/14/2013 2:34:55 PM 6/14/2013 2:35:06 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Scrap Metal Recycling - Schnitzer Steel Products <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 237.80 <br /> TOTAL $237.80 <br /> CASH $0.00 CHECKS $237.80 BANK CARDS $0.00 TOTAL $237.80 <br /> r <br /> I Print l <br /> TranSOUrCe 0AWN4468 <br /> a / 6 24 -22 <br /> 0 g 7230 <br /> I <br /> r W <br /> y I <br /> m � TOTAL <br /> W g Cj(w ITEMS <br /> • � � g (o ` v� <br /> Q CHECKS AND OTHER ITEMS ARE RECEIVED FOR DEPOSIT <br /> o 1 W SUBJECT TO THE PROVISIONS <br /> I" OF THE UNIFORM COMMER- <br /> .�J ~ CIAL CODE OR ANY A PLICA- <br /> T. <br /> o �� A ' O W DEPOSIITS NOT BE VAIL- • <br /> iJJ ! > �� 1 N ABLE FOR IMMEDIATE WITH <br /> ' W W <br /> CI �� z CO ! m <br /> CC Z U LU <br /> / <br /> W 7 O S 1/ O N C'1 O IO 10 h �D O N N N N N N N N N <br /> A O 0 0. N LO a In u) 5 - co co - , <br /> CITY OF EUGENE b -673-35 5 5 k n PW MAINTENANCE /POS ® DEPOSIT 0008 $3137 0015 06/.14/.y 1 ` ". O <br /> LOCATION #30 J�J} /, 7 �l I H <br /> ff/ rt'/ ( 1Q 1 5-36003 1 F360, 1 <br /> • <br /> • <br /> 1000 300 1: 5 4 L 2 L00 3 21: L 5 3 600 3 LB 60 Lu• *` 3 . 7 F 80 <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP =P WM &ID= 67412 & QERCH =6... 6/14/20 1 3 <br />