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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWATDS <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />I Z -About <br />Instructions <br />Instructions <br />4/11/2012 11:32 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover-Search <br />ID Group Status Prep By Desc <br />57922 PWA AN TAMMY SMITH ODOT REFUND GJN4715 <br />From DT To DT Total <br />4/11/2012 4/11/2012 $20.00 <br />ID Srch: 57922 l Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve E <br />7922 PWA TAMMY SMITH 5834 4/11/2012 4/11/2012 4/11/2012 11:32:52 AM 4/11/2012 11:32:57 AM <br />Turnover Desc: ODOT REFUND GJN4715 <br />Note <br />JN4715 ODOT Refund <br />Line Description Fund Org Account Proj ID Grant Amount <br />refund 333 9332 61739 915134 20.00 <br />TOTAL $20.00 <br />CASH $0.00 CHECKS $20.00 BANK CARDS $0.00 TOTAL $20.00 <br />1 Print <br />http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WA &ID= 57922 &QSRCH =S... 4/11/2012 <br />