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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 />CEWATDS9/13/2010   11:49   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />45965 <br />PWAANTAMMY SMITHIPMG AUGUST RENTALS8/1/20108/31/2010$1,082.68 <br /> <br /> <br />Go <br />45965 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />45965 PWA TAMMY SMITH58348/1/20108/31/20109/13/2010 11:49:33 AM9/13/2010 11:49:51 AM <br />Turnover Desc: IPMG AUGUST RENTALS <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -5,814.35 <br />rental income 336 9610 44919 6,897.03 <br />TOTAL$1,082.68 <br />CASH $0.00 CHECKS $1,082.68 BANK CARDS $0.00TOTAL $1,082.68 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=45965&QSRCH=4...9/13/2010 <br />