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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 3/31/2009 16:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 34862 PWA AN DEBBIE CLARK POS AMAZON LAUNDRY PROCEEDS 2J15/2009 2/15/2009 $83.85 <br /> ID Srch: 34862 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 34862 PWA DEBBIE CLARK 5728 2/15/2009 2/15/2009 3/31/2009 4:11:34 PM 3/31/2009 4:12:12 PM <br /> Turnover Desc: POS AMAZON LAUNDRY PROCEEDS <br /> Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> pos amazon laundry proceeds 336 9610 44919 83.85 <br /> TOTAL $83.85 <br /> CASH $0.00 CHECKS $83.85 BANK CARDS $0.00 TOTAL $83.85 <br /> Print <br /> <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=34862&QSRCH=34862&UPDATE... 3/31 /2009 <br /> <br />