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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 />CEWMKLA9/24/2010   11:37   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br /> <br /> <br />Go <br />35649 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />SANDI 5/5/2009 1:09:33 5/5/2009 1:10:01 5/6/2009 4:04:27 <br />35649 CRS 50435/5/20095/5/2009 <br />THOMPSONPMPMPM <br />Turnover Desc: CUSTOMER RECEIVABLE SERVICES <br />Note <br />AT&T check # 3312094837 payment for lease of Parkland thru PWM contact Cela Weiss <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />telecom lease thru pwm 311 9335 44915 4,028.00 <br />TOTAL$4,028.00 <br />CASH $0.00 CHECKS $4,028.00 BANK CARDS $0.00TOTAL $4,028.00 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SrchResults.asp?ID=35649&ClrFrm=Y9/24/2010 <br />