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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 />CEWATDS1/13/2012   12:11   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />56069 <br />PWAANTAMMY SMITHIPMG RENTALS12/1/201112/31/2011$7,399.82 <br /> <br /> <br />Go <br />56069 <br />ID Srch: <br /> <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />TAMMY 1/13/2012 12:11:07 1/13/2012 12:11:15 <br />56069 PWA 583412/1/201112/31/2011 <br />SMITHPMPM <br />Turnover Desc: IPMG RENTALS <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -1,937.18 <br />rental income 336 9610 44919 9,337.00 <br />TOTAL$7,399.82 <br />CASH $0.00 CHECKS $7,399.82 BANK CARDS $0.00TOTAL $7,399.82 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=56069&QSRCH=5...1/13/2012 <br />