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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 9/15/2009 10:32 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 38595 PWA AN TAMMY SMITH PUBLIC WORKS ADMIN 9/15/2009 9/15/2009 $10,407.76 <br /> ID Srch: 38595 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 38595 PWA TAMMY SMITH 5834 9/15/2009 9/15/2009 9/15/2009 10:32:16 AM 9/15/2009 10:32:41 AM <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> Note <br /> Recovery of Prior Year expenses on leased improvements. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> refund 011 8910 47389 10,407.76 <br /> TOTAL $10,407.76 <br /> CASH $0.00 CHECKS $10,407.76 BANK CARDS $0.00 TOTAL $10,407.76 <br /> Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP`?SELGRP=PVVA&ID=38595&QSRCH=3... 9/15/2009 <br /> <br />