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MTO 26425
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2009
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MTO 26425
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Entry Properties
Last modified
5/28/2010 12:56:06 PM
Creation date
2/3/2009 2:51:19 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2008
PW_Division
Administration
GL_ORG
8920
Identification_Number
26425
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 Procedures Z-About <br /> Instructions Instructions <br /> CEWADDC Z/25/2008 12:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> iD Group Status Frep 13y Desc From DT To t7T <br /> 26425 PWA NC DEBBIE CLARK PWA TV PROD OVERPAYMENT REFUND 2/1/2008 2/1/2008 <br /> ID Srch:26425 Go <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 26425 PWA DEBBIE CLARK 5728 2/1/2008 12/1/2008 <br /> *Desc: ! PWA TV PROD OVERPAYMENT REFUND <br /> _ _ _ Note ~ ~ ~ _ ~ <br /> TV ad was paid twice from #2006002767 this is a refund from KMTR <br /> Decsription Fund Org Account Proj Ii7 Grant Amount <br /> <br /> 1 pwa tv refund 2006 011 8920 61731 144.00 <br /> pwa tv refund 2006 534 8920 61731 108.00 <br /> ;pwa tv refund 2006 i 535 8920 :61731 1108.00 <br /> TURNOVER TOTAL 360.00 <br /> _ _ _ _ <br /> *Cash 0.00 *Checks 360.00 *Bank Cards 0.00 :TOTAL 360.00 <br /> Save Send to Finance Reset Delete Print <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?id=26425&selgrp=PWA 2/25/2008 <br /> <br />
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