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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 />CEWATDS8/7/2012   14:52   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />60681 <br />PWAANTAMMY SMITHIPMG RENTAL EXPENSES7/1/20127/31/2012$7,642.78 <br /> <br /> <br />Go <br />60681 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />60681 PWA TAMMY SMITH58347/1/20127/31/20128/7/2012 2:52:01 PM8/7/2012 2:52:08 PM <br />Turnover Desc: IPMG RENTAL EXPENSES <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,421.60 <br />rental income 336 9610 44919 10,064.38 <br />TOTAL$7,642.78 <br />CASH $0.00 CHECKS $7,642.78 BANK CARDS $0.00TOTAL $7,642.78 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=60681&QSRCH=60...8/7/2012 <br />