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• Page 1of1 <br /> D‘ See.\Oul - P100`6° <br /> General LRCS Payment <br /> Procedures T-Turnovers 8-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions <br /> CEWMVMD 12/21/2015 16:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep 8y Desc From DT To DT Total <br /> 90484 PWM AN VICTORIA DOYLE PUBLIC WORKS MAINTENANCE 12/4/2015 1214/2015 $60.95 „ <br /> ID Sr-ch:190484 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 90484 PWM VICTORIA 4805 12/4/2015 12/4/2015 12/21/2015 4:12:30 12/21/2015 4:13:21 <br /> DOYLE PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note — <br /> lJury Duty Reimbursement#124180284 Schnitzer Steel #180575 <br /> Line Description Fund Org Account Pro)ID Grant Amount • <br /> jury duty check 619 9462 47990 28.40 <br /> SCRAP METAL RECYCLING 535 9473 47951 32.55 <br /> TOTAL $60.95 <br /> CASH $0.00 CHECKS $60.95 BANK CARDS$0.00 TOTAL$60.95 . <br /> ;Print; <br /> http://cesrviisprod/turnovers/SrchResults.asp?ID=90484&SELGRP=PWM&TXTPREPA... 12/21/201.5 <br />