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Page 1 of 1 <br /> General LRCS payment <br /> T-Tumovers S- Search R- Reports - Maintenance MTO MTO Z -About <br /> �Procedures <br /> • <br /> Instruc • n Instruction <br /> CEWMCMW 7/17/2008 11:31 (PROD) Turnover - Search <br /> COP <br /> TURNOVER SEARCH RESULTS <br /> 'status Piep By Desc Flom El to DT Total <br /> 29582 PWPOS AN CELA WEISS PUBLIC WORKS PARKS &OPEN SPACE 7/11/2008 7/11/2008 $47,512.50 <br /> • <br /> ID Srch: 29582 I Go <br /> • <br /> II, Group Prep by Ext From DT To DT Prepared 1Hi Submit DT Approve DT <br /> 29582 PWPOS CELA WEISS 4804 7/11/2008 7/11/2008 7/17/2008 11:30:28 AM 7/17/2008 11:31:59 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Grant 333 - FY08 Reimbursement -State of Oregon <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> grant 333 - fy08 reimbursement 011 9642 43333 47,512.50 <br /> TOTAL $47,512.50 <br /> . CASH $0.00 CHECKS $47,512.50 BANK CARDS $0.00 TOTAL $47,512.50 <br /> Print <br /> • <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 29582 &QSRCH... 7/17/2008 <br />