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Page I of 1 <br /> GeneralLRCS (Payment <br /> T-Turnovers S-Search R-Reports MTO MTO `bracedures 2-About <br /> Instructions nstructions <br /> CEWMVMD 5/25/2016 10:04 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94275 PWM AN VICTORIA DOYLE PUBLIC WORKS MAINTENANCE 5/10/2016 5/20/2016 $313.24 A <br /> • <br /> • <br /> ID Srch:I94275 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> VICTORIA 5/20/2016 2:37:08 5/25/2016 10:04:55 <br /> 94275 PWM DOYLE 4805 5/10/2016 5/20/2016 PM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> :Schnitzers 185830 185685 185586 Verizon 1631445 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 224.30 <br /> scrap metal recycling 535 9473 47951 67.00 <br /> verizon refund 535 9642 61482 21.94 <br /> TOTAL $313.24 <br /> CASH $0.00 CHECKS$313.24 BANK CARDS$0.00 TOTAL$313.24 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=94275&QSRC... 5/25/2016 <br />