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 />CEWATDS2/22/2010   09:56   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />41722 <br />PWAANTAMMY SMITHPUBLIC WORKS ADMIN2/22/20102/22/2010$20.10 <br /> <br /> <br />Go <br />41722 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />41722 PWA TAMMY SMITH58342/22/20102/22/20102/22/2010 9:50:07 AM2/22/2010 9:56:18 AM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />Amazon Rental laundry receipts. PWAtds <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />laundry receiptds 336 9610 44919 20.10 <br />TOTAL$20.10 <br />CASH $0.00 CHECKS $20.10 BANK CARDS $0.00TOTAL $20.10 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=41722&QSRCH=4...2/22/2010 <br />