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May 2011 POS Housing Rentals MTO 51464
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May 2011 POS Housing Rentals MTO 51464
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Last modified
6/15/2011 9:58:37 AM
Creation date
6/8/2011 2:21:22 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
51464
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 />CEWATDS6/8/2011 14:20 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />51464 <br />PWAANTAMMY SMITHMAY 2011 RENTAL INCOME IPMG5/1/20115/31/2011$6,555.73 <br /> <br /> <br />Go <br />51464 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />51464 PWA TAMMY SMITH58345/1/20115/31/20116/8/2011 2:20:14 PM6/8/2011 2:20:22 PM <br />Turnover Desc: MAY 2011 RENTAL INCOME IPMG <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,836.08 <br />rental income 336 9610 44919 9,391.81 <br />TOTAL$6,555.73 <br />CASH $0.00 CHECKS $6,555.73 BANK CARDS $0.00TOTAL $6,555.73 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=51464&QSRCH=51...6/8/2011 <br />
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