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MTO 86379 - CCHoldings
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MTO 86379 - CCHoldings
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Last modified
7/8/2015 10:19:12 AM
Creation date
7/8/2015 10:18:50 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2016
PW_Division
Maintenance
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Page 1 of 1 <br /> I General LRCS �ayment I <br /> T-Turnovers S-Search R-Reports MTO MTO 1l Z-About <br /> Instructions nstructions rocedures <br /> CEWMVMD 7/8/2015 09:57 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 86379 PWM AN VICTORIA DOYLE PUBLIC WORKS MAINTENANCE 7/1/2015 7/1/2015 $925.75 s! <br /> ID Srch: 6379 Gc€ <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 86379 PWM VICTORIA DOYLE 4805 7/1/2015 7/1/2015 7/8/2015 9:56:54 AM 7/8/2015 9:57:20 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> ;CC Holdings Property Tower Lease July Check# 1220331 <br /> Line Description Fund Org Account Pro]ID Grant Amount <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 4. <br /> PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br /> PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br /> TOTAL $925.75 <br /> CASH$0.00 CHECKS$925.75 BANK CARDS$0.00 TOTAL$925.75 <br /> PrintI <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=86379&QSRCH=86... 7/8/2015 <br />
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