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Page 1 of 1 <br /> I General I LRCS payment <br /> T- Turnovers S- Search R- Reports MTO MTO 1 Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/10/2014 16:45 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 72421 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/10/2014 1/10/2014 ;625.17 ' <br /> 1 <br /> .. t <br /> �l <br /> ID Srch: 72421 _Go I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 72421 PWM KARLEEN GREEN 4802 1/10/2014 1/10/2014 1/10/2014 4:45:08 PM 1/10/2014 4:45:37 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel -Scrap metal recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 625.17 <br /> TOTAL $625.17 <br /> CASH $0.00 CHECKS $625.17 BANK CARDS $0.00 TOTAL $625.17 <br /> F <br /> IPrint <br /> -- - -- -- 1y TranSource 00GW7093 <br /> Nn (J 1 $ Cc <br /> 24 -22 <br /> 0 q- --0-"- z <br /> ) w 1230 <br /> rc <br /> �� w <br /> o TOTAL <br /> Y T 8 -!"-- W ITEMS <br /> P t RS . <br /> CHECKS AN ITEMS <br /> ARE RECEIVED THE POSTS <br /> SUBJECT TO TE PROVISIONS <br /> 0 O CAL CODE T OR ANY APPLICA. <br /> O �� BLE COLLECTION AGREEMENT. ' <br /> n <br /> 2 DEPOSITS MAY NOT BE AVAIL. <br /> 1 I V tnnp, j J ABLE FOR IMMEDIATE WITH <br /> Q 1' J0 \ W w i % ORAWAL. <br /> Ill Y Mg �QO N <br /> F 3 <br /> CC Ill O 2 ✓✓ O N .2 . d N :.2 n m D) O N N N N- N N N <br /> Q (� (� (� r N f7 „V% tD f� D7 Ol r N N tl <br /> O I <br /> CITY OF EUGENE . 0 0O 4 $ 3137 0001 01/1012 :i4 il i <br /> PW MAINTENANCE /POS $3137 J t <br /> LOCATION #30 1- 800 673 -3555 ® .f'0 1$ i{ ?b, ti <br /> t <br /> 1 }t <br /> N mTO it 15-3600-3A 1 5.36c icy3 1 8601 <br /> '000 3000000 1 : 54 L 2;L0 3 21: 5 3 600 3 L860 L11' $.625-1 <br /> ii <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =72421 &QSRCH =7... 1/10/2014 <br />