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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH3/29/2017 13:22 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />102372 <br />PWANCCINIMINT HARPERPUBLIC WORKS ADMIN3/29/20173/29/2017$12,000.00 <br /> <br /> <br />Go <br />102372 <br />ID Srch: <br />EDIT TURNOVER (UPDATED) <br />IDGroupPrep byExtFrom DTTo DT <br />? <br />102372 PWA CINIMINT HARPER 6087 <br />3/29/20173/29/2017 <br />Desc: <br />PUBLIC WORKS ADMIN <br />? <br />Note <br />ODOT Refund River Rd/Maxwell <br />Utility Work Deposit <br /> <br /> <br />DecsriptionFundOrgAccountProj IDGrantAmount <br />deposit refund operating53494744738012,000.00 <br />? <br />TURNOVER TOTAL 12,000.00 <br />TOTAL <br />CashChecksBank Cards 12,000.00 <br />0.0012,000.000.00 <br />??? <br />SaveSend to FinanceResetDeletePrint <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=102372&QSRC...3/29/2017 <br />