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Page 1 of 1 <br /> I General I LRCS Payment <br /> S- Search R- Reports <br /> T- Turnovers MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/8/2013 16:33 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 71210 PWM NC KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/1/2013 11/1/2013 $4.80 ► <br /> t <br /> ID Srch: 71210 :G <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 71210 PWM KARLEEN GREEN 4802 11/1/2013 11/1/2013 <br /> *Desc: PUBLIC WORKS MAINTENANCE <br /> — - -... — Note <br /> Personal Copies Reimbursement <br /> Decsription Fund Org Account Proj ID Grant Arnount <br /> BANNER PROGRAM PERMIT FEE 131 9423 47950 I <br /> ............ _ ..... ............................... <br /> COFFEE REFUND 131 9410 62900 I <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 4.80 <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 <br /> PW PROPERTY EXPENSES 131 9471 44919 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 <br /> SALE OF ASSETS - OTHER 131 9427 47290 <br /> ...... ..................._........... <br /> SALE OF ASSETS OTHER 131 9425 47290 I <br /> ........___.. ___........_.......... <br /> SALE OF ASSETS OTHER 131 9426 47290 <br /> SALE OF MATERIAL -OTHER 131 9410 47260 <br /> SCRAP METAL RECYCLING 535 9473 47951 <br /> .._ .__..... ....................... <br /> TRAFFIC FLOW MAPS 131 9424 45214 <br /> VENDOR REBATE/REFUND /REIMBURSE 131 9425 47300 <br /> _.......... .................... <br /> VENDOR REBATE/REFUND /REIMBURSE 131 9426 47300 <br /> VENDOR REBATE/REFUND /REIMBURSE 131 9427 47300 <br /> TURNOVER TOTAL 4.80 <br /> *Cash 4.80 *Checks 0.00 *Bank Cards 0.00 TOTAL 4.80 <br /> [Save) I Send to Finance , 1 I. Reset I {Delete] T:Pri <br /> http: / /ceonline /turnovers /SrchResults.asp ?ID = 71210 &ClrFrm =Y 11/8/2013 <br />