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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 7/13/2009 09:38 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 37188 PWA AN TAMMY SMITH FY09 IPMG PARKS HOUSE RENTALS 6/30/2009 6/30/2009 $8,131.48 <br /> ID Srch: 37188 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 37188 PWA TAMMY SMITH 5834 6/30/2009 6/30/2009 7/13/2009 9:38:08 AM 7/13/2009 9:38:31 AM <br /> Turnover Desc: FY09 IPMG PARKS HOUSE RENTALS <br /> Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> fy09 rental expenses 336 9610 61739 -55,010.86 <br /> fy09 rental revenue 336 9610 44919 63,142.34 <br /> TOTAL $8,131.48 <br /> CASH $0.00 CHECKS $8,131.48 BANK CARDS $0.00 TOTAL $8,131.48 <br /> Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP`?SELGRP=PVVA&ID=37188&QSRCH=3... 7/13/2009 <br /> <br />