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Page 1 of 1 <br /> General LRCS Payment <br /> I S- Search R- Reports MTO I . MTO IProceduresl Z -About <br /> Instructions Instructions ayment <br /> CEWMKMG 11/19/2012 14:53 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By • Desc From DT To DT Total <br /> 1 <br /> 62883 PWM NC KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/16/2012 11/16/2012 $12.50 <br /> • <br /> • <br /> I <br /> ID Srch:62883 G o <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT ■ <br /> 62883 PWM KARLEEN GREEN 4802 11/16/2012 !,11/16/2012 I <br /> *Desc: :PUBLIC WORKS MAINTENANCE <br /> a <br /> 3 <br /> _.......__._.._ .__..___..... -- ._.__ __ — ___. Note <br /> Orozco Brandon Michael - restitution payment <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> - BANNER PROGRAM PERMIT FEE 131 9423 47950 . <br /> COFFEE REFUND 131 9410 62900 <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 <br /> PW PROPERTY EXPENSES 131 9471 44919 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 <br /> SALE OF ASSETS - OTHER 131 9427 47290 <br /> SALE OF ASSETS OTHER 131 9425 47290 . <br /> . SALE OF ASSETS OTHER 131 9426 47290 <br /> SALE OF MATERIAL -OTHER 131 9410 47260 <br /> SCRAP METAL RECYCLING - 535 9473 47951 <br /> TRAFFIC FLOW MAPS 131 9424 45214 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9425 47300 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9426 47300 i <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9427 47300 <br /> _.., �...._._.,.. i ; <br /> . ,restitution payment 1 131 :19425 t 146935 11 11 312.50 <br /> __ - _ ..... ________ . _ _._._. s m_ i ....... �.........._......... <br /> TURNOVER TOTAL 12.50 <br /> *Cash 0.00 • • *Checks,12.50 j *Bank Cards TOTAL 12.50 . <br /> Save Send to finance . .:„.1 L_Ras_ati L Pri <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id = 6 83 &selgrp =PWM 11/19/2012 <br />