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MTO 53608 August 2011 rental income IPMG
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MTO 53608 August 2011 rental income IPMG
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Last modified
9/8/2011 3:37:10 PM
Creation date
9/8/2011 2:33:00 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
53608
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 />CEWATDS9/8/2011 14:31 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />53608 <br />PWAANTAMMY SMITHIPMG RENTAL INCOME8/1/20118/31/2011$3,315.14 <br /> <br /> <br />Go <br />53608 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />53608 PWA TAMMY SMITH58348/1/20118/31/20119/8/2011 2:31:35 PM9/8/2011 2:31:55 PM <br />Turnover Desc: IPMG RENTAL INCOME <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -4,571.18 <br />rental income 336 9610 44919 7,886.32 <br />TOTAL$3,315.14 <br />CASH $0.00 CHECKS $3,315.14 BANK CARDS $0.00TOTAL $3,315.14 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=53608&QSRCH=53...9/8/2011 <br />
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