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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 7/28/2009 14:38 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 37609 PWA AN TAMMY SMITH PUBLIC WORKS ADMIN 7/28/2009 7/28/2009 $37,155.00 <br /> ID Srch: 37609 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 37609 PWA TAMMY SMITH 5834 7/28/2009 7/28/2009 7/28/2009 2:38:19 PM 7/28/2009 2:38:30 PM <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> Note <br /> Cross street properties extra work requested by neighbors. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> pothole -cross street 131 9311 61735 317017 37,155.00 <br /> TOTAL $37,155.00 <br /> CASH $0.00 CHECKS $37,155.00 BANK CARDS $0.00 TOTAL $37,155.00 <br /> Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP`?SELGRP=PVVA&ID=37609&QSRCH=3... 7/28/2009 <br /> <br />