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Page 1 of 1 <br /> 1 I General 1 LRCS Payment I <br /> T- Turnovers S- Search R- Reports MTO 1 !L MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/9/2014 11:07 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 75411 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/9/2014 5/9/2014 $563.50 <br /> r --. <br /> ID Srch: 75411 .. Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 75411 PWM KARLEEN GREEN 4802 5/9/2014 5/9/2014 5/9/2014 11:07:14 AM 5/9/2014 11:07:25 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> ,Scrap Metal Recycling - Schnitzer Steel 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 534 9474 47951 563.50 <br /> TOTAL $563.50 <br /> CASH $0.00 CHECKS $563.50 BANK CARDS $0.00 TOTAL $563.50 <br /> r <br /> IPrintl <br /> .- _ r , - TraosourCe 000W7093 <br /> f i 1 <br /> v) 8 24 -22 <br /> 0 - w 1230 <br /> �� r1 W • <br /> F- 1;'y 1`OTA4 <br /> a ITEMS <br /> Y T 8 W <br /> U _ cc <br /> I— ARE RECEIV OF OR DEPOS T CHECKS MW ITEMS <br /> 1— ` fir 0 SUBJECT TO THE P R O VISION S <br /> N { � - OF THE UNIFORM CONNER• <br /> F I.VM CIAL CODE OR ANY APPLICA• <br /> CI. <br /> 8LE COLLECTION AGREEMENT. <br /> V 1 I� DEPOSITS MAY NOT BE AVAIL. <br /> I } I J > ABLE FOR IMMEDIATE WITH. <br /> W (� ]iX i S _ m DMWAL. <br /> Z CO i /) .1 i � W <br /> MI mm <br /> CC CI) U L) <br /> en W <br /> W 2 Z W - ✓) 11 p R m <br /> F- 7 O I �� V 1 O N N � ,, / V u) IO n a0 W N N N R N N N N N <br /> <8 o • <br /> >-- CITY OF EUGENE W� 00024 0004 05i''l)1!� 0'C U' <br /> PW MAINTENANCE /POS 1 ,' T O It 759 1 � ® ) FOSZ j am_ "' ' , o <br /> r` LOCATION #30 <br /> O <br /> 1536003186 <br /> 11'000 30000001 1.5111 2 LOO 3 21: L 53600 3 L8 60 Lll' $-563 ' 50 <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =75411 &QSRCH =75... 5/9/2014 <br />