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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instructions <br />5/9/2011 11:06 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover - Search <br />ID Group Status Prep By Desc <br />50728 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS &OPEN SPACE <br />From DT To DT Tota 1 <br />4/22/2011 4/22/2011 $10,533.40 <br />ID Srch: 50728 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve D' <br />0728 PWPOS KRIS AANDERUD 5332 4/22/2011 4/22/2011 5/5/2011 1:41:08 PM 5/9/2011 11:06:23 AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />VMB Credit Purchase .18 credit acres Purchased by ODOT for 17- 03 -33 -44 Contract 2011 -05414 <br />Line Description Fund Org Account Proj ID Grant Amount <br />mitigation credits purchased 536 9335 45565 8 <br />wmb deffered rev o & m 536 25966 1 <br />TOTAL $10,533.40 <br />CASH $0.00 CHECKS $10,533.40 BANK CARDS $0.00 TOTAL $10,533.40 <br />Print <br />http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WPO S &ID= 50728 &QSRCH = 50728 &UPD... 5/9/2011 <br />