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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 9/30/2013 10:03 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> 1 ID Group Status Prep By Desc From DT To DT Total <br /> 1 70103 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 9/30/2013 9/30/2013 $4900 '"" <br /> i <br /> •( <br /> P - 1 <br /> ID Srch: 70103 �Gol <br /> — <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 9/30/2013 10:02:47 9/30/2013 10:03:10 <br /> 70103 PWPOS GREEN 4802 9/30/2013 9/30/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> �_.. Note <br /> ;Schnitzer Steel - Scrap metal recycling (decommissioned merry-go- round) 6 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 011 9663 47951 49.00 <br /> TOTAL $49.00 <br /> CASH $0.00 CHECKS $49.00 BANK CARDS $0.00 TOTAL $49.00 <br /> P <br /> I Printi <br /> - ---- ._ - - _' -- — - - - - TranSOUrCe 0AWN4468 <br /> / - 1 <br /> V-' O I ` g 2422 <br /> W <br /> z 1230 <br /> w <br /> _ U <br /> •--- w l <br /> J o TOTAL <br /> W C Q ITEMS <br /> Y 8 - N CHECKS AND OTHER ITEMS <br /> o ARE RECEIVED FOR R DEP <br /> W UBJECT TO E POVIIONS <br /> F— c 6 t OF S THE UNIFORM COMMER- <br /> CIAL CODE OR ANY APPLICA- <br /> — 1 <br /> 0 w DEPO COLLECTION SMAOT BE AVAIL- <br /> a. • 1 �g < ¢ N ABLE FOR IMMEDIATE WITH <br /> 11 ).- C • 4:I %.' <br /> DRAWAL. <br /> CL W N c9 V U) fD e3 O) N N N $1 N IQ N N N d <br /> r Q U O U N CO r a 10 \ O' (- 0 O) <br /> 0 <br /> . 0 0 0 13 hs t i r . i I. r MI? GC 7=0/20;2 4'1 I 'T <br /> CITY OF EUGENE bank <br /> PW MAINTENANCE/ r 1- 800.673 -3555 ® IlEPOSIT r; _ <br /> LOCATION #30 (� , y :3 ���4_f.j!�fti Y '[. <br /> +4 9 ` 11,.., <br /> 11'000 300000011' 1: 5 L 2 LOO 3 21: L 5 3 600 3 Li3 60 Lll' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 70103 &QSRCH... 9/30/2013 <br />