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MTO 27924
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MTO 27924
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Entry Properties
Last modified
5/28/2010 12:56:06 PM
Creation date
2/3/2009 2:34:09 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2008
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
27924
External_View
No
Retention_Destruction_Date
7/1/2012
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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instruction Instruction <br /> ~`;WMKLA 5/6/2008 12:56 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep 6y Desc (=rom OT To DT Total <br /> 27924 PWA AN KRIS AANDERUD IPMG PROPERTY INCOME 5/6/2008 5/6/2008 $2,351.61 <br /> i <br /> y,.;- <br /> ~,,~~i <br /> t~ <br /> i iD Srch:'.2792-~ GLl _ <br /> ! ~ _ _ <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 27924 PWA KRIS AANDERUD 5834 5/6/2008 5/6/2008 5/6/2008 12:56:11 PM 5/6/2008 12:56:45 PM <br /> Turnover Desc: IPMG PROPERTY INCOME <br /> <br /> -I Note <br /> 'Amazon Property_Income_APril 2008 _ _ _ _ <br /> Line Description Fund Org Account Proj ID Grans Amount <br /> ~ rental expenses 336 9610 61739 -2,798.64 <br /> rental income 336 9610 44919 5,150.25 <br /> 'i TOTAL $2,351.61 <br /> i <br /> I~ CASH $0.00 CHECKS $2,351.61 BANK CARDS $0.00 TOTAL $2,351.61 <br /> I <br /> ~ k <br /> J <br /> 'Pririt <br /> ~.,_-.----r... , n.T -.r,.~---_-~ , r.._~ <br /> bank® <br /> ~F;~srars~;cec~~d~ D OSITS MAY NOT BE AVAILABLE <br /> OfflClal Receipt R IMMEDIATE WITHDRAWAL: <br /> Member FDIC - <br /> Checks and other items received for deposit are subject to the terms and Condit ns of this bank's rules and <br /> regulations governing bank accounts,."Customer Agreement," as they maybe amended from time to time. All items r <br /> accepted for deposit are subject to later couhtand verification: i <br /> r <br /> ree online delivery of your monthly <br /> . hecking and savings account <br /> statements now available. Sign up <br /> today through Internet Banking. a'~"~ t~~ "t~r~.r}' ~ ~ ~ j <br /> usbank.com j <br /> _a . <br /> jj <br /> 20133.. (2/04j 1 <br /> I; <br /> http://ceonline/turnovers/SRCHRESULTS.ASP? SELGRP=P WA&ID=27924&Q SRCH=27924&U... 5/6/2008 <br /> <br />
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