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<br /> - Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports M-Maintenance MTO MTO Procedures Z-About <br /> Instructions Instruction <br /> CEWADDC 5/2/2008 12:02 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> iD Croup Status Prep i3y Desc From DT Ta DT <br /> 27840 PWA NC DEBBIE CLARK KL APWA CONF REIMB 4/08 4/25/2008 4/25/2008 <br /> xs <br /> ~I ~ ID srch: 27840 _ GO <br /> EDIT TURNOVER <br /> .I <br /> j ID Graup Prep by Ext *From DT T'o D~T <br /> 27840 PWA DEBBIE CLARK 5728 4/25/2008 4/25/2008 <br /> *Desc:: KL APWA CONF REIMB 4/08 <br /> _ _ Note _ _ <br /> 'Reimbursement for car charger that was purchased by Karen Loy as <br /> [W.. <br /> she purchased sercurity cables for APWA confernece. <br /> E:->,_ <br /> Decsriptian Fund Org Account Praj ID Grant Amaunt <br /> 1 <br /> kl apwa conf reimb 4/08 :535 8910 62300 26.99 <br /> TURNOVER TOTAL 26.99 <br /> *Cash0.00 *Checks26.99 *BankCards0.00 (TOTAL 26.99 <br /> Save I Send to Finance Reset Delete Print <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?id=27840&selgrp=PWA 5/2/2008 <br /> <br />