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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   14:15   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />PWAANSCHKARA BRINTNALLPUBLIC WORKS ADMIN6/1/20106/1/2010$667.80 <br />43724 <br /> <br />Go <br />43724 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />43724 PWA SCHKARA BRINTNALL84216/1/20106/1/20106/1/2010 2:15:41 PM6/1/2010 2:15:56 PM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />APWA Reimbursement <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />apwa reimbursement 011 8910 61710 667.80 <br />TOTAL$667.80 <br />CASH $0.00 CHECKS $667.80 BANK CARDS $0.00TOTAL $667.80 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=43724&QSRCH=43724&UPDATE...6/1/2010 <br />