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MTO 71162
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MTO 71162
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Entry Properties
Last modified
6/15/2015 8:40:15 AM
Creation date
6/15/2015 8:40:13 AM
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Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
Identification_Number
71162
Document_Number
71162
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Page 1 of 1 <br /> General LRCS ent[raoyciedu <br /> T-Turnovers S•Search R•Reports MTO MTOZ-AboutInstructions nstructionsres <br /> l I <br /> CEWMJJS 6/9/2015 15:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Grciip Status Prep By Desc From DT To DT Total <br /> 71162 PWPOS TP DEBBIE MOULTON MISC DEPOSITS 11/7/2013 11/7/2013 $852.00 <br /> ID Srch;71162 Go <br /> ID Group.___ Prep by -- Fxt From DT To OT Prepared DT Submit DT TT Approve DT <br /> 71162 PWPOS DEBBIE 4812 11/7/2013 11/7/2013 11/7/2013 11/7/2013 11/8/2013 <br /> MOULTON 9:33:06 AM 9:34:39 AM 3:32:21 PM I <br /> Turnover Desc: MISC DEPOSITS <br /> –---- –Note - — --------- <br /> x2013 PARK RESERVATIONS COMMUNITY GARDEN MIS DEPOSITS FROM TRAFFIC MAINT KILBORN TILE OWEN <br /> (ROSE GARDEN PER CLARA M I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> 4x4 post 131 9429 47951. 120.00 <br /> ALTON BAKER PARK RENTAL 011 9610 44403 190.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 40.00 € <br /> kilborn tile,oven rose garden 1.87 9335 47920 500.00 I <br /> scrap aluminum 131 9427 47951 2.00 <br /> TOTAL $852.00 <br /> CASH $2.00 CHECKS $850.00 BANK CARDS $0.00 TOTAL$852.00 <br /> Print <br /> http://eeonline/turnovers/SrchResults.asp?ID=71162&C1rFrm=Y 6/9/2015 <br />
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