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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 />CEWATDS1/28/2011   09:33   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />48645 <br />PWAANTAMMY SMITHGJN3923 ODOT REFUND1/26/20111/26/2011$563.70 <br /> <br /> <br />Go <br />48645 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />48645 PWA TAMMY SMITH58341/26/20111/26/20111/28/2011 9:33:00 AM1/28/2011 9:33:05 AM <br />Turnover Desc: GJN3923 ODOT REFUND <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />refund - advance deposit 333 9332 61739 935034 563.70 <br />TOTAL$563.70 <br />CASH $0.00 CHECKS $563.70 BANK CARDS $0.00TOTAL $563.70 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=48645&QSRCH=4...1/28/2011 <br />