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MTO 42478 March 2010 Rentals
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MTO 42478 March 2010 Rentals
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Last modified
3/22/2011 2:24:39 PM
Creation date
4/5/2010 10:02:42 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
42478
External_View
No
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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 />CEWATDS4/5/2010 10:01 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />42478 <br />PWAANTAMMY SMITHPARK HOUSING RENTALS3/1/20103/31/2010$6,020.46 <br /> <br /> <br />Go <br />42478 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />42478 PWA TAMMY SMITH58343/1/20103/31/20104/5/2010 10:01:18 AM4/5/2010 10:01:30 AM <br />Turnover Desc: PARK HOUSING RENTALS <br />Note <br />March 2010 IPMG Statements <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -3,108.25 <br />rental income 336 9610 44919 9,128.71 <br />TOTAL$6,020.46 <br />CASH $0.00 CHECKS $6,020.46 BANK CARDS $0.00TOTAL $6,020.46 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=42478&QSRCH=42...4/5/2010 <br />
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