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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEFDCKH12/9/2015 13:02 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />90264 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN12/9/201512/9/2015$260.00 <br />Go <br />90264 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 12/9/2015 1:02:36 12/9/2015 1:02:42 <br />90264 PWA 711512/9/201512/9/2015 <br />HARPERPMPM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />Booth Fee reimbursement SUB <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />booth fee reimbursement 535 8921 61739 260.00 <br />TOTAL$260.00 <br />CASH $0.00 CHECKS $260.00 BANK CARDS $0.00 TOTAL $260.00 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=90264&QSRC...12/9/2015 <br />