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Page 1 of l <br /> General LRCS Payment <br /> T Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 10/6/2016 15:22 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98097 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/6/2016 10/6/2016 $3,155.66 <br /> ID Srch:198097 Go� <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 98097 PWM KARLEEN GREEN 4802 10/6/2016 10/6/2016 10/6/2016 3:22:41 PM 10/6/2016 3:22:50 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel - Traffic Dept scrap metal recycling <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> scrap metal recycling 131 9429 47951 3,155.66 <br /> TOTAL $3,155.66 <br /> CASH $0.00 CHECKS $3,155.66 BANK CARDS $0.00 TOTAL$3,155.66 <br /> Print <br /> o TranSource 01 NG6044 <br /> Z <br /> ' 8 24-22 <br /> 34 <br /> TNI in u • w 1230 <br /> cr <br /> \J J kil I cr <br /> TOTAL I <br /> Y S n 1 w ITEMS <br /> U 1 (� a <br /> 0 CHECKS ANO OTHER ITEMS <br /> I— ^1 � - J ARE RECEIVED FOR DEPOSIT <br /> = � ~ SUBJECT TO THE PROVISIONS <br /> _ OF THE UNIFORM COMMER. <br /> CIAL CODE OR ANY APPLICA <br /> O 64 , ` t/) O a BLE COLLECTION AGREEMENT. L <br /> W `l\ �- - 1} I— DEPOSITS MAY NOT BE AVAIL r <br /> 0 Z .� l`1 V ¢W D ABLE FOR IMMEDIATE WITH <br /> W ` { , , I-' 1, DRAWAL. <br /> w Y —= - a e <br /> \hD cn <br /> cc o <br /> tr, cc O = eN (n a gn to t co O/ R N N tv A N) N nN N Nor , <br /> QV UV N . o Urn r co 1 <br /> CITY OF EUGENE embank 00026 3137 0001 10/06/ 1\6 t ug(c <br /> PW MAINTENANCE/POS JJ . <br /> LOCATION #30 # 1-800-873-3555 ® [IEPOSI H <br /> r�1io 9. S°C17 ** * *** * * *** *e 6,o 1 <br /> 10000 3000000" 1: 51-1L 2 L00321: L 5 3600 3 L860 Lila `Z3 , 1 5_ _ ,6 <br /> 10/6/201( <br />