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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports M-Maintenance MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMCMW 5/11/2009 10:39 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> ID Srch: 35752 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 35752 PWM CELA WEISS 4804 4/28/2009 4/28/2009 5/11/2009 10:38:11 AM 5/11/2009 10:39:40 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Insurance settlement for the fire at 2023 Roosevelt Blvd. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ins. settlement 532 9335 47990 41,425.00 <br /> TOTAL $41,425.00 <br /> CASH $0.00 CHECKS $41,425.00 BANK CARDS $0.00 TOTAL $41,425.00 <br /> Print <br /> <br /> file://C:1Documents and SettingslcewatdslLocal SettingslTemporary Internet FileslContent... 5/11/2009 <br /> <br />