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MTO 27233
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MTO 27233
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Entry Properties
Last modified
5/28/2010 12:56:06 PM
Creation date
2/3/2009 2:41:44 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
27233
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 /> Instructions Instructions <br /> CEWATDS 4/7/2008 10:09 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep i3y Desc From DT To DT ' <br /> 27233 PWA AN TAMMY SMITH IPMG PROPERTY INCOME 4/7/2008 4/7/2008 <br /> I <br /> <br /> 1 <br /> i <br /> w <br /> ID Srch:27233 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 27233 PWA TAMMY SMITH 5834 4/7/2008 4/7/2008 4/7/2008 10:09:32 AM 4/7/2008 10:09:59 AM <br /> Turnover Desc: IPMG PROPERTY INCOME <br /> Note <br /> Amazon Pro~ery Income March 2008 Income.__,_ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rental expenses 336 9610 61739 -3,827.47 <br /> rental income 336 9610 44919 5,189.15 <br /> TOTAL $1,361.68 <br /> CASH $0.00 CHECKS $1,361.68 BANK CARDS $0.00 TOTAL $1,361.68 <br /> Print <br /> i- <br /> ` ~ D FOR IMMEDIATEOW B HpRAWALI E <br /> f , F;~es~s~«c~~~a( Official Receipt <br /> ~ Member FDIC <br /> osit are subject to the terms be amedded from thme bo time ruAll items <br /> Checks and other items received for Customer Agreement,' as they may <br /> regulations governing bank accounts, <br /> accepted for deposit are subject to later count and verification. <br /> i <br /> I, `Free online delivery of your monthly 1~ ~ i <br /> checking and savings account s . ~ ~ <br /> statements now available. Sign up <br /> L <br /> j today through Internet Banking. i~ <br /> - <br /> ~i usbank.com <br /> I <br /> i _ _ <br /> _ 20133 (2104) - <br /> "'"''""y~~~-- <br /> r..._ <br /> i <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=27233 &QSRCH=27... 4/7/2008 <br /> <br />
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