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Page 1 of 1 <br /> General I LRCS �ayment <br /> T-Tumovers <br /> S- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 4/17/2015 11:59 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total j <br /> 84107 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/16/2015 4/16/2015 $139.30 `€ <br /> e j <br /> ID Srch:84107 GoI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 84107 PWM KARLEEN 4802 4/16/2015 4/16/2015 4/17/2015 11:59:47 4/17/2015 11:59:58 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> !Scrap Metal Recycling- Schnitzer Steel W _ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 139.30 <br /> TOTAL $139.30 <br /> CASH $0.00 CHECKS $139.30 BANK CARDS $0.00 TOTAL $139.30 <br /> Pnnt! <br /> _ ___— ____________— j_ TranSource 006W7093 <br /> O <br /> i ¢ 1 <br /> V >. ,.' ^ g 24 - <br /> • Lu w 1230 <br /> W , -y") 2 TOTAL <br /> Y 0 w ITE 1 <br /> Q ¢ <br /> P y CHECKS AND OTHER ITEMS DEPOSIT <br /> SUBJECT TO THE�PROVISIONS <br /> • <br /> (n OF THE UNIFORM COMMER <br /> NNN CIAL CODE OR ANY APPLICA: <br /> ) BLE SITS MAY NOT O EEMENT. <br /> 0_ t O W DEPOSITS MAY NOT BE AVAIL. <br /> I <br /> W 1 } NI! _ 1 ¢ ABLE FOR IMMEDIATE WITH <br /> CI J Z co w ¢Z DRAWAL <br /> ¢ V7 U - }.� - 6 dl�1- w <br /> W cc Z w V/ p Ly L v� � { p <br /> Q 0 8 0 O ^ N :2 .^- m F N N N R. N N N N N_ <br /> U U U N M e n t0 n m W L7 N _ <br /> CITY OF EUGENE <br /> ' PW MAINTENANCE /POS �55 ® Ii00 E p{ {�' 04)04 04/17/2a1 O :9 U4() <br /> LOCATION #30 , .. t- 1 -800- 673 -3555 j DEPO� i H <br /> • <br /> I /' 1 SI I 0 9 1 5.3 600-31E3601 <br /> II'000 3000000' I: 54 L 2 L00 3 21: L 5 3600 3 L8 Lll <br /> 60 ' 139-30 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 84107 &QSRCH =8... 4/17/2015 <br />