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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH1/11/2017 13:58 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />100379 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN12/1/201612/31/2016$6,616.09 <br /> <br /> <br />Go <br />100379 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 1/11/2017 1:58:03 1/11/2017 1:58:07 <br />100379 PWA 608712/1/201612/31/2016 <br />HARPERPMPM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental POS December Rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 6,670.16 <br />? <br />revenue 336 9610 44919 13,286.25 <br />TOTAL$6,616.09 <br />CASH $0.00 CHECKS $6,616.09 BANK CARDS $0.00 TOTAL $6,616.09 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=100379&QSRC...1/11/2017 <br />