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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA 10/17/2011 12:33 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />53694 PWPOS TP DEBBIE MOULTON 2011 FOOTBALL PARKING RECEIPTS <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instruction <br />Instruction <br />Turnover - Search <br />From DT To DT Total <br />9/14/2011 9/14/2011 $2,440.00 <br />ID Srch: 53694 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />53694 PWPOS DEBBIE 4812 9/14/2011 9/14/2011 9/14/2011 9/14/2011 9/15/2011 <br />MOULTON 9:22:39 AM 9:23:00 AM 4:52:20 PM <br />Turnover Desc: 2011 FOOTBALL PARKING RECEIPTS <br />Note <br />UO VS. NEVADA CMS_- CONTRACT <br />Line Description Fund Org Account Proj ID Grant Amount <br />U OF 0 FOOTBALL PARKING FEES 011 9610 45210 2,440.00 <br />TOTAL $2,440.00 <br />CASH $2,440.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $2,440.00 <br />Print <br />http: / /ceonline /turnoversISrchResults. asp? ID = 53694& SELGRP =P WPOS &TXTPREPAREDBY= &TX... 10/17/2011 <br />