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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH4/10/2017 08:36 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />102691 <br />PWANCCINIMINT HARPERPUBLIC WORKS ADMIN3/1/20173/31/2017$858.97 <br /> <br /> <br />Go <br />102691 <br />ID Srch: <br />EDIT TURNOVER <br />IDGroupPrep byExtFrom DTTo DT <br />? <br />102691 PWA CINIMINT HARPER 6087 <br />3/1/20173/31/2017 <br />Desc: <br />PUBLIC WORKS ADMIN <br />? <br />Note <br />IPMG Rental POS March rents <br />? <br /> <br /> <br />DecsriptionFundOrgAccountProj IDGrantAmount <br />expenses33696106173913,069.96 <br />? <br />revenue33696104491913,928.93 <br />TURNOVER TOTAL 858.97 <br />TOTAL <br />CashChecksBank Cards 858.97 <br />0.00858.970.00 <br />??? <br />SaveSend to FinanceResetDeletePrint <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?id=102691&selgrp=PWA4/10/2017 <br />