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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 6/24/2009 15:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 36831 PWA AN TAMMY SMITH LAUNDRY RECIEPTS -RENTALS 6/24/2009 6/24/2009 $19.50 <br /> ID Srch: 36831 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 36831 PWA TAMMY SMITH 5834 6/24/2009 6/24/2009 6/24/2009 3:12:25 PM 6/24/2009 3:12:43 PM <br /> Turnover Desc: LAUNDRY RECIEPTS -RENTALS <br /> Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> laundry receipts 336 9610 44919 19.50 <br /> TOTAL $19.50 <br /> CASH $0.00 CHECKS $19.50 BANK CARDS $0.00 TOTAL $19.50 <br /> Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP`?SELGRP=PVVA&ID=36831 &QSRCH=3... 6/24/2009 <br /> <br />