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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 10/12/2009 14:39 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 39098 PWA NC TAMMY SMITH GJN 4222 ODOT REFUND 9/12/2009 9/12/2009 $3,726.45 <br /> ID Srch: 39098 Go <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 39098 PWA TAMMY SMITH 5834 9112/2009 9/12/2009 <br /> *Desc: GJN 4222 ODOT REFUND <br /> Note <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> refund advance dep gjn4222 333 9332 61739 945352 3,726.45 <br /> TURNOVER TOTAL 3,726.45 <br /> *Cash 0.00 *Checks 3,726.45 *Bank Cards 0.00 TOTAL 3,726.45 <br /> Save Send to Finance Reset Delete Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP?id=39098&selgrp=PWA 10/12/2009 <br /> <br />