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Rentals March 2011 MTO50089
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Rentals March 2011 MTO50089
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Last modified
4/11/2011 1:24:29 PM
Creation date
4/6/2011 8:52:10 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
50089
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 />CEWATDS4/11/2011 09:17 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />50089 <br />PWANCTAMMY SMITHPARK HOUSE RENTALS IPMG3/1/20113/31/2011$5,746.69 <br /> <br /> <br />Go <br />50089 <br />ID Srch: <br /> <br />EDIT TURNOVER <br /> <br />IDGroupPrep byExt*From DTTo DT <br />50089 PWA TAMMY SMITH 5834 <br />3/1/20113/31/2011 <br />*Desc: <br />PARK HOUSE RENTALS IPMG <br />Note <br /> <br />DecsriptionFundOrgAccountProj IDGrantAmount <br /> <br />rental income3369610449197,383.93 <br /> <br />rental expenses ipmg336961061739-1,637.24 <br /> <br />TURNOVER TOTAL <br />5,746.69 <br />TOTAL <br />*Cash*Checks*Bank Cards <br />5,746.69 <br />0.005,746.690.00 <br /> <br /> <br />SaveSend to FinanceResetDeletePrint <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?id=50089&selgrp=PWA4/11/2011 <br />
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