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<br />T- Turnovers - Search I R-Reports IM-Maintenance
<br />CEWMC 11
<br />11/16/2009 13:3 : (PROD)
<br />T SEARCH - ESULTS
<br />P age 1 of I
<br />General
<br />LRS .
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<br />IVIT
<br />1TO
<br />Proc
<br />-About
<br />Instruction
<br />instructions
<br />Turnover- Search
<br />10 Group Status 'rep By Desc From OT To DT Total
<br />39822 Pwm AN CELA WEISS PUBLIC WO KS AINTFNAi E 9/I5J2009 11/512049 $1,059.31
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<br />ID rch: 39822 ....
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<br />pre.p b E ... ... .. .... .... From DT� ...,�.�,To DT .�.r- ....... Prepared DT ..,.,.. H. wr.... w.., �r_, r.. r....-. n,.,.--.-, �..��..,N n.DTr.„r.r�r �r,r~.�•ppro11�DT
<br />393 PM LA- 484 9 J1�� 2Q99 11ff0� 11 10:38:05 �.�.�- .6/2001:2 .�.0
<br />EI All PM
<br />Turnover Desc: PUBLIC WORKS MAINTENANCE �r wunwrw �rn
<br />Note
<br />transportation restitution* 202608 fleet safety Kleen reimbursement Training reimbursement- cancellation-
<br />Ferhland res #
<br />Line Description Fund Org Account Prof ID Grant Amount
<br />fleet reimbursement 619 9462 &47 52.40
<br />restitution #242670 011 9425 93.0 restitution #210809033 011 9427 13.59
<br />training cancellation- ferchland 131 9426 45Q•40
<br />training cancellation- 5ferchland 131 94 w 1711 450.00
<br />TOTAL $1,059.31
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<br />ASH $0.x}0 CHE F 059. 31 BANK CARDS $0.00 TO .,059.31
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<br />JA N ; J. 2010
<br />` t : nli mover S C I S U .ASP? Gam- 'WM ID =39822& H = ... 1 1/16/2009
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