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MTO 52213 IPMG Rentals June 2011
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MTO 52213 IPMG Rentals June 2011
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Last modified
7/13/2011 10:36:06 AM
Creation date
7/8/2011 4:26:26 PM
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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
52213
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 />CEWATDS7/8/2011 16:25 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />52213 <br />PWANCTAMMY SMITHIPMG RENTAL INCOME6/1/20116/30/2011$6,348.17 <br /> <br /> <br />Go <br />52213 <br />ID Srch: <br /> <br />EDIT TURNOVER <br /> <br />IDGroupPrep byExt*From DTTo DT <br />52213 PWA TAMMY SMITH 5834 <br />6/1/20116/30/2011 <br />*Desc: <br />IPMG RENTAL INCOME <br />Note <br /> <br />DecsriptionFundOrgAccountProj IDGrantAmount <br /> <br />rental income3369610449197,965.12 <br /> <br />rental expenses336961061739-1,616.95 <br /> <br />TURNOVER TOTAL <br />6,348.17 <br />TOTAL <br />*Cash*Checks*Bank Cards <br />6,348.17 <br />0.006,348.170.00 <br /> <br /> <br />SaveSend to FinanceResetDeletePrint <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?id=52213&selgrp=PWA7/8/2011 <br />
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