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Page l of l <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 3/31/2017 15:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 102501 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/31/2017 3/31/2017 S151.00 <br /> ID Srch: 102501Go <br /> ID Group Prep by 1:1 <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 3/31/2017 3:48:54 3/31/2017 3:49:00 <br /> 102501 PWM GREEN 4802 3/31/2017 3/31/2017 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel-Scrap medal recycling <br /> Line Description Fund Org Account Pro.] ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 151.00 <br /> TOTAL $151.00 <br /> CASH $0.00 CHECKS $151.00 BANK CARDS $0.00 TOTAL$151.00 <br /> Print l <br /> _ I <br /> — — <br /> N. <br /> o TranSource 01NG6044 <br /> zw <br /> w <br /> U a\ <br /> - - R. <br /> 21423202 <br /> ?c, j <br /> a <br /> w <br /> W - g --....4. <br /> TOTAL i <br /> U ITEMS `f) <br /> N CHECKS AND OTHER ITEMS i }. <br /> (I) J 2 ARE SUBJECT RECEIVED <br /> THE PROVIS ONIS "II <br /> 0T <br /> Q <br /> d ` O CIAL CODE OR ANY APPLIICA <br /> q Q BLE COLLECTION AGREEMENT. <br /> W U D6i tttttQ - ~ D DEPOSITS MAY NOT BE AVAIL L� <br /> 0 Z = N ABLE FOR IMMEDIATE WITH- <br /> W Y ,,,z,!, ORAWAL. <br /> L'-' <br /> CC z W0 --ii' '' a w <br /> (`y p �y r� QO N <br /> U OU 6 N 'M O . . , . O, O - N o a 10 f0 I� o o N N N N N N alt) N W <br /> c a <br /> CITY OF EUGENE <br /> PW MAINTENANCE/POS \ Mbank. 00059 83137 0017 03/31/201 ) ` �J <br /> 0O+ Ut3 0 <br /> LOCATION #30 1-800-673-3555 - DEPOSIT H <br /> IIITC) i o) ' 1 53 6003 1$601 <br /> 11.000 300000011' I: SI, L 2 L00 3 21: LS 3 600 3 L8 60 LII' i15100 <br /> 3/31/2017 <br />