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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH3/31/2017 12:09 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />102492 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN2/1/20172/28/2017$10,663.79 <br /> <br /> <br />Go <br />102492 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 3/31/2017 12:09:26 3/31/2017 12:09:34 <br />102492 PWA 60872/1/20172/28/2017 <br />HARPERPMPM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IMPG Rentals POS February Rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 3,640.97 <br />? <br />revenue 336 9610 44919 14,304.76 <br />TOTAL$10,663.79 <br />CASH $0.00 CHECKS $10,663.79 BANK CARDS $0.00 TOTAL $10,663.79 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=102492&QSRC...3/31/2017 <br />