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MTO 49515 Feb 2011 Rentals
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MTO 49515 Feb 2011 Rentals
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Last modified
3/10/2011 10:54:15 AM
Creation date
3/10/2011 10:47:26 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
49515
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 />CEWATDS3/10/2011 10:52 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />49515 <br />PWAANTAMMY SMITHPARK HOUSE RENTAL FEB 20112/1/20112/28/2011$7,731.75 <br /> <br /> <br />Go <br />49515 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />49515 PWA TAMMY SMITH58342/1/20112/28/20113/10/2011 10:52:14 AM3/10/2011 10:52:25 AM <br />Turnover Desc: PARK HOUSE RENTAL FEB 2011 <br />Note <br />IPMG - Property Management Company <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,503.25 <br />rental income 336 9610 44919 10,235.00 <br />TOTAL$7,731.75 <br />CASH $0.00 CHECKS $7,731.75 BANK CARDS $0.00TOTAL $7,731.75 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=49515&QSRCH=4...3/10/2011 <br />
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