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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 6/2/2009 15:40 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 36287 PWA AN TAMMY SMITH PUBLIC WORKS ADMIN 6/2/2009 6/2/2009 $463.99 <br /> ID Srch: 36287 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 36287 PWA TAMMY SMITH 5834 6/2/2009 6/2/2009 6/2/2009 3:39:51 PM 6/2/2009 3:40:00 PM <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> Note <br /> APWA reimbursement of travel expenses for Kurt Corey <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> apwa reimbursement 011 8910 61711 463.99 <br /> TOTAL $463.99 <br /> CASH $0.00 CHECKS $463.99 BANK CARDS $0.00 TOTAL $463.99 <br /> Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP`?SELGRP=PVVA&ID=36287&QSRCH=36... 6/2/2009 <br /> <br />