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<br /> Page 1 of 1 <br />General LRCS <br />Payment <br />  <br />T-TurnoversS-SearchR-ReportsMTO MTO Z-About <br /> <br />Procedures <br />InstructionsInstructions <br />CEWATDS8/17/2009   16:39   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />38065 <br />PWAANTAMMY SMITHCROSS STREET REPAIRS & LAUNDRY8/14/20098/14/2009$2,674.00 <br /> <br /> <br />Go <br />38065 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />38065 PWA TAMMY SMITH58348/14/20098/14/20098/17/2009 4:28:39 PM8/17/2009 4:39:08 PM <br />Turnover Desc: CROSS STREET REPAIRS & LAUNDRY <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />haley/cross street repair 131 9311 61735 317017 2,620.00 <br />prop rental laundry 336 9610 44919 54.00 <br />TOTAL$2,674.00 <br />CASH $0.00 CHECKS $2,674.00 BANK CARDS $0.00TOTAL $2,674.00 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=38065&QSRCH=3...8/17/2009 <br />