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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 />CEWASMB6/1/2010   13:58   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />PWANCSCHKARA BRINTNALLPUBLIC WORKS ADMIN5/28/20105/28/2010$23.30 <br />43723 <br /> <br />Go <br />43723 <br />ID Srch: <br /> <br />EDIT TURNOVER <br /> <br />IDGroupPrep byExt*From DTTo DT <br />43723 PWA SCHKARA BRINTNALL 8421 <br />5/28/20105/28/2010 <br />*Desc:  <br />PUBLIC WORKS ADMIN <br />Note <br />PWA Copie Charges <br /> <br />DecsriptionFundOrgAccountProj IDGrantAmount <br /> <br />pwa copy charges01189104799023.30 <br /> <br />TURNOVER TOTAL <br />23.30 <br />TOTAL <br />23.30 <br />*Cash*Checks*Bank Cards <br />23.300.000.00 <br /> <br /> <br />SaveSend to FinanceResetDeletePrint <br />        <br />http://ceonline/turnovers/SRCHRESULTS.ASP?id=43723&selgrp=PWA6/1/2010 <br />