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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH7/13/2017 13:07 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />105288 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN6/1/20176/30/2017$10,689.44 <br /> <br /> <br />Go <br />105288 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 7/13/2017 1:07:49 7/13/2017 1:07:52 <br />105288 PWA 60876/1/20176/30/2017 <br />HARPERPMPM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental POS June Rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 4,219.91 <br />? <br />revenue 336 9610 44919 14,909.35 <br />TOTAL$10,689.44 <br />CASH $0.00 CHECKS $10,689.44 BANK CARDS $0.00 TOTAL $10,689.44 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=105288&QSRC...7/13/2017 <br />