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MTO 55385
COE
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2012
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MTO 55385
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Entry Properties
Last modified
12/16/2011 10:38:48 AM
Creation date
12/8/2011 9:52:44 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
GL_Project_Number
975222
Identification_Number
55385
GL_Grant
385
Document Relationships
AJE 77447
(Attachment)
Path:
\PW\Admin\Finance\Operating\2012
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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 />CEWATDS12/8/2011 09:51 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />55385 <br />PWAANTAMMY SMITHSTEWARDSHIP & REFUND12/8/201112/8/2011$188,344.44 <br /> <br /> <br />Go <br />55385 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />55385 PWA TAMMY SMITH583412/8/201112/8/201112/8/2011 9:27:00 AM12/8/2011 9:51:37 AM <br />Turnover Desc: STEWARDSHIP & REFUND <br />Note <br />Stewardship and Refund checks from Cascade Title on closing of S Eugene Meadows property <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />bpa stewardship pmt 531 9335 43990 188,175.00 <br />refund closing costs 324 9335 78000 975222 169.44 <br />TOTAL$188,344.44 <br />CASH $0.00 CHECKS $188,344.44 BANK CARDS $0.00TOTAL $188,344.44 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=55385&QSRCH=5...12/8/2011 <br />
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