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Page 1 of <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports M-Maintenance MTO MTO Procedures Z-About <br /> Instructions Instruction <br /> CEWADDC 3/13/2009 ' 11:51 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> !D Group Status Prep By Desc From DT To DT Tatal <br /> 34546 PWA AN DEBBIE CLARK GJN4418 EWEB REFUND 3/09 3/5/2009 3/5/2009 $12.47 <br /> J_ <br /> ID Srch: 34546 Gn <br /> It} Group Prep by Ext From DT. To DT Prepared [~T Submit t7T Approve DT <br /> ' 34546 PWA DEBBIE CLARK 5728 3/5/2009 3/5/2009 3/13/2009 11:47:23 AM 3/13/2009 11:51:02 AM <br /> Turnover Desc: G7N4418 EWER REFUND 3/09 <br /> Note <br /> Line Description Hind i7rg Account Praj ID Grant Amount <br /> gjn4418 eweb. refund 3/09 336 9335 61400 975112 12.47 <br /> TOTAL $12.47 <br /> CASH $0.00 CHECKS $12.47 BANK CARDS $0.00 TOTAL $12.47 <br /> Print <br /> <br /> Ittp://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=34546&QSRCH=34546&UPDATE... 3/ 13/200 <br /> <br />