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Sept 08 IPMG
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2008
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Sept 08 IPMG
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Last modified
3/22/2011 2:54:38 PM
Creation date
10/7/2008 11:46:26 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
Identification_Number
31322
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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWATDS 10/7/2008 12:28 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 31322 PWA AN TAMMY SMITH IPMG -AMAZON PROP RENT 9/08 10/7/2008 10/7/2008 $1,097.84 <br /> ID Srch: 31322 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 31322 PWA TAMMY SMITH 5834 10/7/2008 10/7/2008 10/7/2008 11:53:58 AM 10/7/2008 12:28:27 PM <br /> Turnover Desc: IPMG -AMAZON PROP RENT 9/08 <br /> Note <br /> Amazon Property Rental income/expenses for September 2008. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> property expenses 336 9610 61739 -4,232.60 <br /> property income 336 9610 44919 5,330.44 <br /> TOTAL $1,097.84 <br /> CASH $0.00 CHECKS $1,097.84 BANK CARDS $0.00 TOTAL $1,097.84 <br /> Print <br /> <br /> http://ceonline/turnovers/SRCHRESULT S.ASP? SELGRP=PWA&ID=31322&QSRCH=3 10/7/2008 <br /> <br />
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