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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 13:44 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 33214 PWA AN TAMMY SMITH PUBLIC WORKS ADMIN 1/14/2009 1/14/2009 $11.50 <br /> ID Srch: 33214 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 33214 PWA TAMMY SMITH 5834 1/14/2009 1/14/2009 1/14/2009 1:44:00 PM 1/14/2009 1:44:06 PM <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> Note <br /> Oregonian Refund <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> Oregonian refund 011 8920 62900 11.50 <br /> TOTAL $11.50 <br /> CASH $0.00 CHECKS $11.50 BANK CARDS $0.00 TOTAL $11.50 <br /> Print <br /> <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=33214&QSRCH=3... 1/14/2009 <br /> <br />