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Page 1 of 1 <br /> I T-Turnovers General I LRCS payment <br /> S- Search R- Reports MTO MTO Z -About <br /> instructions nstructions rocedures <br /> CEWMKMG 8/15/2013 12:19 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 69056 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/15/2013 8/15/2013 $2,903.01 <br /> Via, <br /> 0 <br /> � <br /> ID Srch: . 69056 ;: Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 8/15/2013 12:19:34 8/15/2013 12:19:47 <br /> 69056 PWM GREEN 4802 8/15/2013 8/15/2013 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Scrap Metal Recycling - Traffic Dept <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recyling 131 9426 47290 2,903.01 <br /> TOTAL $2,903.01 <br /> CASH $0.00 CHECKS $2,903.01 BANK CARDS $0.00 TOTAL $2,903.01 <br /> I P,rintl <br /> 5 1 <br /> I TranSourc OAWN4468 <br /> 1 <br /> V § 24_ <br /> U z 1230 <br /> R.' <br /> ' <br /> ''J <br /> a d M - 0 o <br /> Y_. g a ITEMS i I' <br /> E t N CHECKS TOTAL AND O ITEMS <br /> ' ' C ' SUBJECT TO TH P R O VIS ONS <br /> 4 <br /> I OF THE UNIFORM COMMER. <br /> I ! O , <br /> 80 ,� � O Q CIAL CODE OR ANY.APPLICA- <br /> Qq BLE COLLECTION AGREEMENT. <br /> 1 w } tt " I I— ¢ DEPOSITS MAY NOT DE AVAIL- <br /> ABLE F <br /> ; Z r1: .1 W ORAWAOR IMMEDIATE WITH <br /> W <br /> CC Ci) 0 s+ r w en 0 <br /> l I- D O 2 0 cv r� a N m n aD rn- o ( m a m m � ao 6 , <br /> t 8 U 0 U ,- N ES V U) (D n 0O' O> N N N N N N N N N - ' � <br /> 1 I <br /> r <br /> } C ITY OF EUGENE bank 00015 31 S t 0003 081 ' ^p 04 PP l_i SCt <br /> PW MAINTENAN <br /> L OCATION 1-800- 673 -3555 ® DROSITsp' fi b ,'o <br /> t 1 5 t'3. 3 18 ini 1. - <br /> u ■ ^ � 00 u■ t i' 32':L536003L860Lu■ V. ,3r): z y1 <br /> 0 .30 00000 : 54 L 2 LOO <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 69056 &QSRCH =6... 8/15/2013 <br />