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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 1/14/2009 13:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 33213 PWA AN TAMMY SMITH PUBLIC WORKS ADMIN 1/14/2009 1/14/2009 $82.65 <br /> ID Srch: 33213 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 33213 PWA TAMMY SMITH 5834 1/14/2009 1/14/2009 1/14/2009 1:42:08 PM 1/14/2009 1:42:18 PM <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> Note <br /> Laundry Revenue from Amazon rentals. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> laundry -quarterly 336 9610 44919 82.65 <br /> TOTAL $82.65 <br /> CASH $0.00 CHECKS $82.65 BANK CARDS $0.00 TOTAL $82.65 <br /> Print <br /> <br /> http://ceonline/turnovers/SRCHRESULT S.ASP? SELGRP=PWA&ID=33213 &QSRCH=3 1/14/2009 <br /> <br />