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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH8/8/2017 17:47 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />106016 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN7/1/20177/31/2017$9,461.18 <br /> <br /> <br />Go <br />106016 <br />ID Srch: <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />106016 PWA CINIMINT HARPER60877/1/20177/31/20178/8/2017 5:47:21 PM8/8/2017 5:47:26 PM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental POS July Rents <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expenses 336 9610 61739 2,785.91 <br />? <br />revenue 336 9610 44919 12,247.09 <br />TOTAL$9,461.18 <br />CASH $0.00 CHECKS $9,461.18 BANK CARDS $0.00 TOTAL $9,461.18 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=106016&QSRC...8/8/2017 <br />