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MTO 59213 POS Rental Properties May 2012
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MTO 59213 POS Rental Properties May 2012
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Entry Properties
Last modified
6/8/2012 12:13:05 PM
Creation date
6/7/2012 10:25:38 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
59213
Document_Number
59213
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 />CEWATDS6/7/2012 10:24 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />59213 <br />PWAANTAMMY SMITHIPMG RENTAL PROPERTIES5/1/20125/31/2012$2,516.57 <br /> <br /> <br />Go <br />59213 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />59213 PWA TAMMY SMITH58345/1/20125/31/20126/7/2012 10:24:26 AM6/7/2012 10:24:33 AM <br />Turnover Desc: IPMG RENTAL PROPERTIES <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -7,436.17 <br />rental income 336 9610 44919 9,952.74 <br />TOTAL$2,516.57 <br />CASH $0.00 CHECKS $2,516.57 BANK CARDS $0.00TOTAL $2,516.57 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=59213&QSRCH=59...6/7/2012 <br />
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