New Search
Page 1 of 1 <br /> General I LRCS <br /> Payment <br /> I <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions structions rocedures <br /> CEWMALM 10/24/2016 14:06 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98519 PWPOS AN AMY MEEKER 2016 ST.TREE AGR.EMER.SUPPL 10/11/2016 10/11/2016 $23,773.73 , <br /> ID Srch:98519 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 98519 PWPOS AMY 4812 10/11/2016 10/11/2016 10/24/2016 2:06:06 10/24/2016 2:06:13 <br /> MEEKER PM PM <br /> Turnover Desc: 2016 ST.TREE AGR. EMER.SUPPL <br /> Note <br /> (STREET TREE PLAN-AGREEMENT EMERGENCY SUPPLY ORDER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> emergency supply order 011 9410 62900 391.73 <br /> street tree plan agreement 131 9650 45789 4,676.40 <br /> street tree plan agreement 341 9335 45789 18,705.60 <br /> TOTAL $23,773.73 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$23,773.73 TOTAL$23,773.73 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=98519&QS... 10/24/2016 <br />