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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWATDS <br />5/7/2012 11:35 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover-Search <br />ID Group Status Prep By Desc <br />58542 PWA AN TAMMY SMITH IPMG PARKS RENTALS <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />I Z -About <br />Instructions <br />Instructions <br />From DT To DT Total <br />4/1/2012 4/30/2012 $3,495.40 <br />ID Srch: 58542 I Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />58542 PWA TAMMY SMITH 5834 4/1/2012 4/30/2012 5/7/2012 11:35:11 AM 5/7/2012 11:35:20 AM <br />Turnover Desc: IPMG PARKS RENTALS <br />Note <br />Property rentals <br />Line Description Fund Org Account Proj ID Grant Amount <br />property expenses 336 9610 61739 - 6 <br />revenue 336 9610 44919 9 <br />TOTAL $3,495.40 <br />CASH $0.00 CHECKS $3,495.40 BANK CARDS $0.00 TOTAL $3,495.40 <br />1 Print <br />http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WA &ID =S 8542 &Q SRCH =S 8... 5/7/2012 <br />