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Page l of 1 <br /> I T-Turnovers General LRCS S- Search R- Reports <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> Payment <br /> CEWMKMG 8/15/2013 12:14 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 69055 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/15/2013 8/15/2013 $347.20 ' <br /> K <br /> t <br /> ID Srch:; 69055 Got <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 8/15/2013 12:14:44 8/15/2013 12:14:55 <br /> 69055 PWM GREEN 4802 8/15/2013 8/15/2013 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 'Scrap Metal Recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 347.20 <br /> TOTAL $347.20 <br /> CASH $0.00 CHECKS $347.20 BANK CARDS $0.00 TOTAL $347.20 <br /> I Piihtd <br /> r - <br /> i 1 f - a - TranSOUrce OAWN4466 <br /> _ rJ 0 <br /> t <br /> Q <br /> 24 -22 <br /> I z 1230 <br /> {- V J <br /> \ `cf. <br /> w TOTAL 1 I <br /> 3 (Z ITEMS I <br /> W E �+� a Q <br /> U <br /> `F 8 Q CHECKS AND OTHER ITEMS Y ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> I-- K t OF THE UNIFORM COMMER• <br /> 1— 1 It. <br /> 0 CIAL CODE OR ANY EEMENT <br /> r,{ O D E SITS MAY NOT T E AVAIL - <br /> �Y A N =OR IMMEDIATE WITH - <br /> A <br /> w 1 <br /> W U n� <br /> MI �� w r; - " <br /> U Z fn- T1 u 1 <br /> UJ N Y 1 em_ <br /> CC <br /> i Z = M lD m N N N N N N N N N O. <br /> t cc Q V O U r `N Lh V N t0 n OD Ol N 1 <br /> r i i <br /> 8 fi3t:i7 QCJ x }8;15; c(7 ?'t td- o I IS° � <br /> CITY OF EUGENE [bank i Q_ <br /> } PW .MAINTENANCE /POS 1-800-673-3555 ® 1:1�PtLi..'! (i <br /> I ° LOCATION #30'O (61055 -- . 1535.S09316601 . <br /> L__ 11'000 30000.00 I: 54 L 2 .00 3 2!:'L 5 3 600 3 LB 60 kil <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =69055 &QSRCH =6... 8/15/2013 <br />