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MTO62664 October 2012 IPMG Rental Properties
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MTO62664 October 2012 IPMG Rental Properties
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Entry Properties
Last modified
11/8/2012 1:39:26 PM
Creation date
11/8/2012 8:40:38 AM
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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
62664
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 />CEWATDS11/8/2012 08:39 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />62664 <br />PWAANTAMMY SMITHIPMG RENTAL INCOME10/1/201210/31/2012$6,106.41 <br /> <br /> <br />Go <br />62664 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />62664 PWA TAMMY SMITH583410/1/201210/31/201211/8/2012 8:39:14 AM11/8/2012 8:39:24 AM <br />Turnover Desc: IPMG RENTAL INCOME <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -3,226.59 <br />rental income 336 9610 44919 9,333.00 <br />TOTAL$6,106.41 <br />CASH $0.00 CHECKS $6,106.41 BANK CARDS $0.00TOTAL $6,106.41 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=62664&QSRCH=6...11/8/2012 <br />
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