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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers IS- Search R-Reports MTO MTO procedures' Z -About <br /> Instructions nstructionsllll <br /> CEWMVMD 2/4/2015 14:34 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 82332 PWM AN VICTORIA DOYLE PUBLIC WORKS MAINTENANCE 1/22/2015 1/22/2015 $16,494.78 ,. <br /> ID Srch:182332 J <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 82332 PWM VICTORIA DOYLE 4805 1/22/2015 1/22/2015 2/4/2015 2:33:46 PM 2/4/2015 2:34:20 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 77 Garfield - Specialty Panel Products - January Rent Payment Check (16801) { <br /> Line Description Fund Orq Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 16,494.78 <br /> TOTAL $16,494.78 <br /> CASH $0.00 CHECKS $16,494.78 BANK CARDS $0.00 TOTAL $16,494.78 <br /> Print <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 823 32 &QSRCH =82... 2/4/2015 <br />