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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH9/18/2017 13:09 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />107038 <br />PWANCCINIMINT HARPERPUBLIC WORKS ADMIN8/1/20178/31/2017$9,728.23 <br /> <br /> <br />Go <br />107038 <br />ID Srch: <br />EDIT TURNOVER <br />IDGroupPrep byExtFrom DTTo DT <br />? <br />107038 PWA CINIMINT HARPER 6087 <br />8/1/20178/31/2017 <br />Desc: <br />PUBLIC WORKS ADMIN <br />? <br />Note <br />IPMG Rental POS August Rents <br />? <br /> <br /> <br />DecsriptionFundOrgAccountProj IDGrantAmount <br />expenses3369610617394,831.56 <br />? <br />revenue33696104491914,559.79 <br />TURNOVER TOTAL 9,728.23 <br />TOTAL <br />CashChecksBank Cards 9,728.23 <br />0.009,728.230.00 <br />??? <br />SaveSend to FinanceResetDeletePrint <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?id=107038&selgrp=PWA9/18/2017 <br />