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Page 1 of 1 <br /> General LRCS 1 <br /> T- Turnovers S- Search R- Reports MTO MTO Payment <br /> �Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 9/20/2013 11:35 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 69917 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/20/2013 9/20/2013 $495.00 .. <br /> Vol <br /> ID Srch: 69917 Go I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 9/20/2013 11:35:04 9/20/2013 11:35:19 <br /> 69917 PWM GREEN 4802 9/20/2013 9/20/2013 AM 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 535 9473 47951 495.00 <br /> TOTAL $495.00 <br /> CASH $0.00 CHECKS $495.00 BANK CARDS $0.00 TOTAL $495.00 <br /> Printi <br /> TranSOUrce OAWN4468 <br /> °w I <br /> w ! _ q 8 Cr <br /> 24 -22 <br /> z 1230 <br /> w <br /> R W <br /> H (y _, �� Q TOTAL <br /> Y — g E ITEMS <br /> U 1 ty <br /> 1- f a <br /> ry) ARE EREC AND OTHER ITEMS . FOR DEPOSIT <br /> C SUBJECT TO THE PROVISIONS <br /> co ` aP ,� -,s - F ... J OF THE UNIFORM COMMER• <br /> CAL CODE OR ANY APPLICA- <br /> fl. 1 ›- � q 1- . DEPOSIT NOT BE AVAIL <br /> W U w S ABLE FOR IMMEDIATE WITH <br /> DRAWAL <br /> Z U) ,1. Q w 2 W <br /> c Z v t' �� 4 ny� <br /> u, cc w V T/`) I u� <br /> Q O U O S r O N M a N t0 n: OD ° N N N CA N N RI N N J I <br /> Q L) C.) l N c o V 1 0 0 � W CD _ a <br /> CITY OF EUGENE em bank 00037 03137 0003 09/20/20 3 411:_iN <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 • DEPOSITS 13 <br /> LOCATION #30 ! ► —1°44 t <br /> H I: 5 121003 21: L 53600 3 Li3 60 L" <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 69917 &QSRCH =6... 9/20/2013 <br />