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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 />CEWATDS3/12/2010   10:55   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />42087 <br />PWAANTAMMY SMITHGJN4378 REFUND PE ADVANCE DEP3/12/20103/12/2010$1,117.53 <br /> <br /> <br />Go <br />42087 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />42087 PWA TAMMY SMITH58343/12/20103/12/20103/12/2010 10:55:23 AM3/12/2010 10:55:29 AM <br />Turnover Desc: GJN4378 REFUND PE ADVANCE DEP <br />Note <br />Refund of Advance deposit not spent by ODOT. <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />refund 333 9332 61735 965132 1,117.53 <br />TOTAL$1,117.53 <br />CASH $0.00 CHECKS $1,117.53 BANK CARDS $0.00TOTAL $1,117.53 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=42087&QSRCH=4...3/12/2010 <br />