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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 />CEWATDS6/19/2012   10:27   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />59442 <br />PWAANTAMMY SMITHREFUND6/19/20126/19/2012$4,893.33 <br /> <br /> <br />Go <br />59442 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />59442 PWA TAMMY SMITH58346/19/20126/19/20126/19/2012 10:26:26 AM6/19/2012 10:27:17 AM <br />Turnover Desc: REFUND <br />Note <br />US Army Corps of Engineers refund for Amazon Creek projects. <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />us army corps refund 531 9332 43990 4,893.33 <br />TOTAL$4,893.33 <br />CASH $0.00 CHECKS $4,893.33 BANK CARDS $0.00TOTAL $4,893.33 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=59442&QSRCH=5...6/19/2012 <br />