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MTO 86351 POS HAYES GLORIA MORGAN
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MTO 86351 POS HAYES GLORIA MORGAN
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Last modified
7/8/2015 10:22:13 AM
Creation date
7/8/2015 10:22:12 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2015
PW_Division
Parks and Open Space
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No
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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers �S-SearchR-Reports MTO MTO Payment <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMVMD 7/7/2015 16:17 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 86351 PWPOS AN VICTORIA DOYLE PUBLIC WORKS PARKS&OPEN SPACE 2/13/2015 2/13/2015 $300.00 A <br /> V <br /> ID Srch:156351 „ <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> VICTORIA 7/7/2015 4:17:28 7/7/2015 4:17:44 <br /> 86351 PWPOS DOYLE 4805 2/13/2015 2/13/2015 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note - <br /> :Replacement Tile for Gloria Morgan Tree #6-this is a correction for a charge made on the CC machine and no <br /> Turnover had been completed <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> relpacement tile 186 9335 47920 300.00 <br /> TOTAL $300.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$300.00 TOTAL$300.00 <br /> Cri <br /> .)\..,..)`10.1. <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=86351&QSRCH=... 7/7/2015 <br />
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