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<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 />CEWATDS2/18/2010   13:37   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />41682 <br />PWAANTAMMY SMITHGJN4625 REFUND OF OVERPAYMENT 2/18/20102/18/2010$5,188.00 <br /> <br /> <br />Go <br />41682 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />41682 PWA TAMMY SMITH58342/18/20102/18/20102/18/2010 1:31:56 PM2/18/2010 1:37:03 PM <br />Turnover Desc: GJN4625 REFUND OF OVERPAYMENT <br />Note <br />Invoice 25040 over paid consultant. <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />refund 512 9334 61735 995884 5,188.00 <br />TOTAL$5,188.00 <br />CASH $0.00 CHECKS $5,188.00 BANK CARDS $0.00TOTAL $5,188.00 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=41682&QSRCH=4...2/18/2010 <br />