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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 />CEWATDS4/11/2012   09:40   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />57917 <br />PWAANTAMMY SMITHIPMG MARCH CHECK3/1/20123/31/2012$2,180.52 <br /> <br /> <br />Go <br />57917 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />57917 PWA TAMMY SMITH58343/1/20123/31/20124/11/2012 9:40:54 AM4/11/2012 9:41:00 AM <br />Turnover Desc: IPMG MARCH CHECK <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses march 2012 336 9610 61739 -6,413.84 <br />rental income march 2012 336 9610 44919 8,594.36 <br />TOTAL$2,180.52 <br />CASH $0.00 CHECKS $2,180.52 BANK CARDS $0.00TOTAL $2,180.52 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=57917&QSRCH=5...4/11/2012 <br />