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Page 1 of 1 <br /> IT-Turnovers <br /> General I LRCS Payment <br /> S-Search R-Reports <br /> MTO MTOID <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMVMD 6/26/2015 09:58 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 86007 PWM NC VICTORIA DOYLE PUBLIC WORKS MAINTENANCE 6/22/2015 6/22/2015 $262.80 „ <br /> V <br /> ID Srch:J86007 Go <br /> EDIT TURNOVER (UPDATED) <br /> ID Group Prep by Ext *From DT To DT <br /> 86007 PWM VICTORIA DOYLE 4805 16/22/2015 16/22/2015 <br /> *Desc: 'PUBLIC WORKS MAINTENANCE <br /> Note I <br /> Check#175167 <br /> Decsription Fund Org Account. Proj ID Grant. Amount <br /> BANNER PROGRAM PERMIT FEE 131 9423 47950 . <br /> COFFEE REFUND 131 9410 62900 <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 <br /> PROPERTY RENTAL FEE 18%SPLIT 131 8911 44911 <br /> PW PROPERTY EXPENSES 131 9471 44919 li <br /> PW PROPERTY LEASES-FLEET 619 9462 44919 <br /> SALE OF ASSETS-OTHER 131 9427 47290 „„ <br /> SALE OF ASSETS OTHER 131 9425 47290 <br /> SALE OF ASSETS OTHER 131 9426 47290 <br /> SALE OF MATERIAL-OTHER 131 9410 47260 ._ <br /> SCRAP METAL RECYCLING 535 9473 47951 185.40 <br /> TRAFFIC FLOW MAPS 131 9424 45214 __, <br /> VENDOR REBATE/REFUND/REIMBURSE 131 9425 47300 <br /> VENDOR REBATE/REFUND/REIMBURSE 131 9426 47300 <br /> VENDOR REBATE/REFUND/REIMBURSE 131 9427 47300 <br /> !scrap metal recycling 131 19429 47951 I- - J77.40_ <br /> TURNOVER TOTAL 262:80 <br /> *Cash0.00 *Checks1262.80 *Bank Card*.00 TOTAL 262.80 <br /> Save J Send to Finance 1 Reset 1 Delete 1 Print 1 <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=86007&QSRCH=8... 6/26/2015 <br />