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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers 1S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/9/2014 11:10 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 75412 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/9/2014 5/9/2014 $96.90 <br /> I <br /> ID Srch: 75412 G?l <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 75412 PWM KARLEEN GREEN 4802 5/9/2014 5/9/2014 5/9/2014 11:10:36 AM 5/9/2014 11:10:46 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — Note <br /> !Scrap Metal Recycling - Schnitzer Steel . _ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 534 9474 47951 96.90 <br /> TOTAL $96.90 <br /> CASH $0.00 CHECKS $96.90 BANK CARDS $0.00 TOTAL $96.90 <br /> P <br /> i. Print I <br /> TranSOurce 006W7093 <br /> Q <br /> 24-22 <br /> g 1230 <br /> �Q w I TOTAL i <br /> I L �+ O a ITEMS <br /> y � 8 <br /> (- � i CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> I 1 ti OSUBJECT HE UNIFORM C PR O OM ER <br /> + 1 � -/ Q VV � I� C CODE OR ANY APPIICA- <br /> V BLE N AGREEMENT. <br /> O 1 S (0 „_ DEPOSITS SITS MAY MAY NOT BE AVAIL- <br /> Y (' G� t ¢ It ! N ABLE FOR IMMEDIATE WITH. <br /> 0 I U g y T WW I m DRAWAL. z in <br /> Z \1 / S ) � p LLyy N k° <br /> t- O U O N N O N t0 m O> N N N � , <br /> Q D = ^ N N N N N <br /> O () (� () N CO O U1 (O n a0 O) . <br /> CITY OF EUGENE i <br /> C� bank ® 0002't $3157 0004 05/09/201.4 al: 0 <br /> PW MAINTENANCE /POS <br /> 1 -800- 673 -3555 OEF�I I! H � <br /> LOCATION #30 <br /> m� 1 5 600-3 1 EI601 <br /> - 76 y is __ <br /> 11'000 30000000 I: 54 L 2 LOO 3 21: L S 3600 3 L860 Lo X $;9'6 A S' <br /> I <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 75412 &QSRCH =75... 5/9/2014 <br />