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MTO61382 Parks house rentals
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MTO61382 Parks house rentals
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Last modified
9/7/2012 1:54:31 PM
Creation date
9/7/2012 11:20:35 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
61382
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 />CEWATDS9/7/2012 11:19 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />61382 <br />PWAANTAMMY SMITHIPMG RENTAL PROPERTIES8/1/20128/31/2012$5,641.62 <br /> <br /> <br />Go <br />61382 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />61382 PWA TAMMY SMITH58348/1/20128/31/20129/7/2012 11:19:34 AM9/7/2012 11:19:43 AM <br />Turnover Desc: IPMG RENTAL PROPERTIES <br />Note <br />August Rental Properties <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses - ipmg 336 9610 61739 -3,105.63 <br />rental income 336 9610 44919 8,747.25 <br />TOTAL$5,641.62 <br />CASH $0.00 CHECKS $5,641.62 BANK CARDS $0.00TOTAL $5,641.62 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=61382&QSRCH=61...9/7/2012 <br />
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