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MTO 26257
COE
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2009
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MTO 26257
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Entry Properties
Last modified
3/22/2011 2:32:38 PM
Creation date
2/3/2009 2:46:52 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
26257
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 M-Maintenance MTO MTO Z-About <br /> I Instructions Instruction Procedures <br /> CEWADDC 2/14/2008 11:29. (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep 13y Desc From DT To DT <br /> 3 26257 PWA NC DEBBIE CLARK RENT REIMB KEATING/BEALVIN 2/4/2008 2/4/2008 <br /> j <br /> i <br /> ~ - <br /> ID Srch:'26257 Go' <br /> I <br /> <br /> ~i EDIT TURNOVER <br /> 'I ID Group Prep by Ext *From DT To C7T <br /> 26257 PWA DEBBIE CLARK 5728 ' 2/4/2008 ' 2/4/2008 <br /> *Desc.: RENT REIMB KEATING/BEALVIN <br /> _ <br /> _ Note <br /> Reimb of funds to Property Management. HUD check sent directly to <br /> COE instad of IPMG Inc. Property Management. <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> rent reimb keatinglbealvin 336 9335 44919 247.45 <br /> rent reimb keating/bealvin 324 9335 44919 ! 257.55 <br /> TURNOVER TOTAL 505.00 <br /> _ _ <br /> *Cash 0.00 *Checks 505.00 *Bank Cards: 0.00 'TOTAL 505.00 <br /> ~ _ _ <br /> ;Save Send to Finance Reset Delete Print <br /> t <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?id=2625'7&selgrp=PWA 2/14/2008 <br /> <br />
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