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Page 1 of 1 <br /> General LRCS IPayment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures)Z-About <br /> Instructions nstructionsl <br /> CEWMVMD 8/6/2015 09:45 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Peep By Desc From DT To DT Total <br /> 87146 PWPOS AN VICTORIA DOYLE PUBLIC WORKS PARKS&OPEN SPACE 6/25/2015 6/25/2015 $4.78 <br /> ID Srch:87146 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> VICTORIA 8/6/2015 9:43:39 8/6/2015 9:45:33 <br /> 87146 PWPOS DOYLE 4805 6/25/2015 6/25/2015 AM AM <br /> i <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note . <br /> ;Kelly Darnell used her City P Card in error and paid back the charge with cash.Coding to the default card the <br /> I purchase went to 1 <br /> Line Description Fund Org Account Prot ID Grant Amount <br /> grocery purchase 011 9620 62900 4.78 <br /> TOTAL $4.78 <br /> CASH $4.78 CHECKS$0.00 BANK CARDS$0.00 TOTAL$4.78 <br /> Print-1 <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=87146&QSRCH=... 8/6/2015 <br />