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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH9/22/2017 09:08 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />107187 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN9/21/20179/21/2017$1,050.06 <br /> <br /> <br />Go <br />107187 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 9/22/2017 9:08:49 9/22/2017 9:08:56 <br />107187 PWA 60879/21/20179/21/2017 <br />HARPERAMAM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />GJN 4899 Refund from overpayment to ODOT <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />refund 333 9332 61739 945412 1,050.06 <br />TOTAL$1,050.06 <br />CASH $0.00 CHECKS $1,050.06 BANK CARDS $0.00 TOTAL $1,050.06 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=107187&QSRC...9/22/2017 <br />