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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 /> CEWMKMG 11/4/2016 11:38 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98901 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 11/4/2016 11/4/2016 57.20 <br /> ID Srch:98901 Go' <br /> ID Group Prep by Mil From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 98901 PWPOS KARLEEN 4802 11/4/2016 11/4/2016 11/4/2016 11:38:16 11/4/2016 11:38:21 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Scrap Metal Recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 011 9671 61739 7.20 <br /> TOTAL $7.20 <br /> CASH $0,00 CHECKS $7.20 BANK CARDS $0.00 TOTAL $7.20 <br /> Print <br /> ,i`~ 3 TranSource 0QGW7093 <br /> Z 0 J 0 <br /> 0 <br /> o r'12 24-22 <br /> — w 1230 <br /> r � j <br /> N w <br /> I– ¢ w TOTAL <br /> Y 8 a ITEMS r <br /> '� <br /> w <br /> U a <br /> I- : 0, CHECKS AND OTHER ITEMS <br /> 0 ARE RECEIVED FOR DEPOSIT <br /> _ W SUBJECT TO TRE PROVISIONS <br /> Z ~ J CIAL CODE OR ANY APPOF THE UNIFORM MICA <br /> Q q� 11 � I 0ER <br /> BLE COLLECTION AGREEMENT. <br /> W 0 jN + 0) N ABLEE FIOB IMMEDIATE WITIR. <br /> Q 0 Edi{ _ ¢w DRAWAL. <br /> V) w <br /> C Z W ,` aao T" <br /> Q• U U U N m V 44) to 1. no . C1 N :1-3 N (O A C'D 1 N N N N N N N N N _ <br /> CITY OF EUGENE 11471 00013 3137 Q011 11/0412016 11:17 USB <br /> - <br /> PW MAINTENANCE/POS 11 <br /> LOCATION #30 \ v O\j ]K <br /> 1-800-673-3555 ® F1EF'OSI N 4 <br /> 1K :K �KiK �KcSc� i <br /> 4 <br /> c� <br /> 11'000 300000011' 1: 51, L 2 LOO 3 211: L 5 3 600 3 L8 60 LII' <br /> 11/4/201( <br />