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Page 1 of 1 <br /> Payment <br /> P <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMVMD 10/8/2015 09:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 88671 PWM AN VICTORIA DOYLE PUBLIC WORKS MAINTENANCE 10/1/2015 10/1/2015 $1,274.00 <br /> ID Srch:188671 GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 88671 PWM VICTORIA DOYLE 4805 10/1/2015 10/1/2015 10/8/2015 9:48:25 AM 10/8/2015 9:48:33 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> [Schnitzer Steel Check #178945-Aluminum <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 1,274.00 <br /> TOTAL $1,274.00 <br /> CASH$0.00 CHECKS$1,274.00 BANK CARDS$0.00 TOTAL$1,274.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=88671&QSRC... 10/8/2015 <br />