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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 />CEWATDS5/6/2011   09:31   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />50742 <br />PWAANTAMMY SMITHIPMG RENTALS4/1/20114/30/2011$4,480.59 <br /> <br /> <br />Go <br />50742 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />50742 PWA TAMMY SMITH58344/1/20114/30/20115/6/2011 9:31:47 AM5/6/2011 9:31:55 AM <br />Turnover Desc: IPMG RENTALS <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -4,516.16 <br />rental income 336 9610 44919 8,996.75 <br />TOTAL$4,480.59 <br />CASH $0.00 CHECKS $4,480.59 BANK CARDS $0.00TOTAL $4,480.59 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=50742&QSRCH=50...5/6/2011 <br />