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Page 1 of l <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> :EWMKMG 11/9/2016 16:00 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 99014 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/9/2016 11/9/2016 5194.40 <br /> ID Srch: 99014 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 99014 PWM KARLEEN GREEN 4802 11/9/2016 11/9/2016 11/9/2016 3:59:55 PM 11/9/2016 4:00:04 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Pacific Recyling-Scap metal recycling for Fleet Dept <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> scrap metal recycling 619 9462 47951 194.40 <br /> TOTAL $194.40 <br /> CASH $0.00 CHECKS $194.40 BANK CARDS $0.00 TOTAL$194.40 <br /> Print <br /> 11/9/201( <br />