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MTO 44482 June Rental Prop POS
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MTO 44482 June Rental Prop POS
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Last modified
3/22/2011 2:55:07 PM
Creation date
7/6/2010 3:41:46 PM
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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
44482
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 />CEWATDS7/6/2010 15:38 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />44482 <br />PWAANTAMMY SMITHFY10 IPMG RENTAL INC6/1/20106/30/2010$6,198.08 <br /> <br /> <br />Go <br />44482 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />44482 PWA TAMMY SMITH58346/1/20106/30/20107/6/2010 3:38:25 PM7/6/2010 3:38:34 PM <br />Turnover Desc: FY10 IPMG RENTAL INC <br />Note <br />POS rental houses managed by IPMG. <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expense - rentals 336 9610 61937 -3,067.08 <br />income - rentals 336 9610 44919 9,265.16 <br />TOTAL$6,198.08 <br />CASH $0.00 CHECKS $6,198.08 BANK CARDS $0.00TOTAL $6,198.08 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=44482&QSRCH=44...7/6/2010 <br />
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