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MTO61971 Sept 12 Rentals
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MTO61971 Sept 12 Rentals
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Last modified
10/15/2012 2:54:52 PM
Creation date
10/8/2012 4:09:38 PM
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
61971
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 />CEWATDS10/8/2012 15:56 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />61971 <br />PWAANTAMMY SMITHIPMG - RENTAL PROPERTIES9/1/20129/30/2012$6,829.40 <br /> <br /> <br />Go <br />61971 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />61971 PWA TAMMY SMITH58349/1/20129/30/201210/8/2012 3:56:28 PM10/8/2012 3:56:34 PM <br />Turnover Desc: IPMG - RENTAL PROPERTIES <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,280.57 <br />rental income 336 9610 44919 9,109.97 <br />TOTAL$6,829.40 <br />CASH $0.00 CHECKS $6,829.40 BANK CARDS $0.00TOTAL $6,829.40 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=61971&QSRCH=6...10/8/2012 <br />
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