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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH12/8/2016 15:27 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />99644 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN11/1/201611/30/2016$9,706.71 <br /> <br /> <br />Go <br />99644 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 12/8/2016 3:27:39 12/8/2016 3:27:43 <br />99644 PWA 608711/1/201611/30/2016 <br />HARPERPMPM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental POS November rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 4,140.74 <br />? <br />revenue 336 9610 44919 13,847.45 <br />TOTAL$9,706.71 <br />CASH $0.00 CHECKS $9,706.71 BANK CARDS $0.00 TOTAL $9,706.71 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=99644&QSRC...12/8/2016 <br />