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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH5/8/2017 16:38 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />103513 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN4/1/20174/30/2017$9,258.47 <br /> <br /> <br />Go <br />103513 <br />ID Srch: <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />103513 PWA CINIMINT HARPER60874/1/20174/30/20175/8/2017 4:38:40 PM5/8/2017 4:38:46 PM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental POS April rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 3,611.88 <br />? <br />revenue 336 9610 44919 12,870.35 <br />TOTAL$9,258.47 <br />CASH $0.00 CHECKS $9,258.47 BANK CARDS $0.00 TOTAL $9,258.47 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=103513&QSRC...5/8/2017 <br />