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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH2/17/2017 15:25 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />101341 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN1/1/20171/31/2017$8,597.19 <br /> <br /> <br />Go <br />101341 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 2/17/2017 3:25:01 2/17/2017 3:25:06 <br />101341 PWA 60871/1/20171/31/2017 <br />HARPERPMPM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental POS January Rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 4,783.23 <br />? <br />revenue 336 9610 44919 13,380.42 <br />TOTAL$8,597.19 <br />CASH $0.00 CHECKS $8,597.19 BANK CARDS $0.00 TOTAL $8,597.19 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=101341&QSRC...2/17/2017 <br />