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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEFDCKH12/8/2015 13:31 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />otal <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />? <br />90221 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN11/1/201511/30/2015$8,608.91 <br />Go <br />90221 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 12/8/2015 1:29:51 12/8/2015 1:31:47 <br />90221 PWA 711511/1/201511/30/2015 <br />HARPERPMPM <br />urnover Desc: PUBLIC WORKS ADMIN <br />? <br />ote <br />? <br />POS Rental Properties October Activity <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 7,641.35 <br />? <br />rental income 336 9610 44919 16,250.26 <br />TOTAL$8,608.91 <br />CASH $0.00 CHECKS $8,608.91 BANK CARDS $0.00 TOTAL $8,608.91 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=90221&QSRC...12/8/2015 <br />