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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH11/15/2016 14:55 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />99104 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN11/15/201611/15/2016$10,055.09 <br /> <br /> <br />Go <br />99104 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 11/15/2016 2:53:57 11/15/2016 2:55:50 <br />99104 PWA 608711/15/201611/15/2016 <br />HARPERPMPM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental POS October rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 3,297.09 <br />? <br />revenue 336 9610 44919 13,352.18 <br />TOTAL$10,055.09 <br />CASH $0.00 CHECKS $10,055.09 BANK CARDS $0.00 TOTAL $10,055.09 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=99104&QSRC...11/15/2016 <br />