New Search
Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWATDS 3/4/2009 15:22 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 34361 PWA AN TAMMY SMITH GJN4479 REFUND PE ADV DEPOSIT 3/4/2009 3/4/2009 $925.02 <br /> ID Srch: 34361 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 34361 PWA TAMMY SMITH 5834 3/4/2009 3/4/2009 3/4/2009 3:19:48 PM 3/4/2009 3:22:28 PM <br /> Turnover Desc: GJN4479 REFUND PE ADV DEPOSIT <br /> Note <br /> ODOT Refund PE advance deposit <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> refund 133 9332 61739 975644 925.02 <br /> TOTAL $925.02 <br /> CASH $0.00 CHECKS $925.02 BANK CARDS $0.00 TOTAL $925.02 <br /> Print <br /> <br /> http://ceonline/turnovers/SRCHRESULT S. ASP? SELGRP=PWA&ID=343 61 &QSRCH=34... 3/4/2009 <br /> <br />