New Search
<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 />CEWATDS1/11/2010   09:46   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />IDGroupStatusPrep ByDescFrom DTTo DT Total <br />40865 <br />PWAANTAMMY SMITHDECEMBER PARK RENTALS/LAUNDRY12/1/200912/31/2009$6,770.25 <br /> <br /> <br />Go <br />40865 <br />ID Srch: <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />40865 PWA TAMMY SMITH583412/1/200912/31/20091/11/2010 9:46:30 AM1/11/2010 9:46:56 AM <br />Turnover Desc: DECEMBER PARK RENTALS/LAUNDRY <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />laundry income 336 9610 44919 32.25 <br />rental expenses 336 9610 61739 -4,214.01 <br />rental income 336 9610 44919 10,952.01 <br />TOTAL$6,770.25 <br />CASH $0.00 CHECKS $6,770.25 BANK CARDS $0.00TOTAL $6,770.25 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=40865&QSRCH=4...1/11/2010 <br />