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MTO 57391 February 2012 Rental
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MTO 57391 February 2012 Rental
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Last modified
3/14/2012 7:55:09 AM
Creation date
3/13/2012 5:03:44 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
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 />CEWATDS3/13/2012 17:05 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />57391 <br />PWAANTAMMY SMITHIPMG RENTAL PROPERTY INCOME2/1/20122/29/2012$7,753.67 <br /> <br /> <br />Go <br />57391 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />57391 PWA TAMMY SMITH58342/1/20122/29/20123/13/2012 5:05:31 PM3/13/2012 5:05:37 PM <br />Turnover Desc: IPMG RENTAL PROPERTY INCOME <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses pd by ipmg 336 9610 61739 -1,663.74 <br />rental revenue 336 9610 44919 9,417.41 <br />TOTAL$7,753.67 <br />CASH $0.00 CHECKS $7,753.67 BANK CARDS $0.00TOTAL $7,753.67 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=57391&QSRCH=5...3/13/2012 <br />
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