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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH6/8/2017 16:09 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />104331 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN5/1/20175/31/2017$11,100.11 <br /> <br /> <br />Go <br />104331 <br />ID Srch: <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />104331 PWA CINIMINT HARPER60875/1/20175/31/20176/8/2017 4:09:16 PM6/8/2017 4:09:21 PM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental POS May Rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 2,379.66 <br />? <br />revenue 336 9610 44919 13,479.77 <br />TOTAL$11,100.11 <br />CASH $0.00 CHECKS $11,100.11 BANK CARDS $0.00 TOTAL $11,100.11 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=104331&QSRC...6/8/2017 <br />