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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 10/21/2009 13:35 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 39309 PWA AN TAMMY SMITH LAUNDRY PARK RENTALS 10/21/2009 10/21/2009 $50.70 <br /> ID Srch: 39309 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 39309 PWA SMITHY 5834 10/21/2009 10/21/2009 PM 21/2009 1:35:15 1p0/21/2009 1:35:24 <br /> Turnover Desc: LAUNDRY PARK RENTALS <br /> Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> laundry proceeds park rentals 336 9610 44919 50.70 <br /> TOTAL $50.70 <br /> CASH $0.00 CHECKS $50.70 BANK CARDS $0.00 TOTAL $50.70 <br /> Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP`?SELGRP=PVVA&ID=39309&QSRCH=... 10/21/2009 <br /> <br />