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Page 1 of 1 <br /> General LRCS <br /> T- Turnovers �S- Search R - Reports MTO MTO Payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 4/18/2014 14:19 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By Desc From DT To DT Total <br /> 74818 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/18/2014 4/18/2014 $379.20 "' <br /> i i <br /> ID Srch: 74818 Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 74818 PWM KARLEEN GREEN 4802 4/18/2014 4/18/2014 4/18/2014 2:19:26 PM 4/18/2014 2:19:36 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE �J <br /> Note 11 <br /> 'Scrap Metal Recycling - Schnitzer Steel <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 379.20 <br /> TOTAL $379.20 <br /> CASH $0.00 CHECKS $379.20 BANK CARDS $0.00 TOTAL $379.20 <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 74818 &QSRCH =7... 4/18/2014 <br />