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MTO63282 November Rentals
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MTO63282 November Rentals
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Last modified
12/13/2012 11:03:44 AM
Creation date
12/12/2012 11:02:24 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
9332
Identification_Number
63282
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 />CEWATDS12/12/2012 11:01 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />63282 <br />PWAANTAMMY SMITHIPMG RENTAL INCOME NOV 201211/1/201211/30/2012$7,733.68 <br /> <br /> <br />Go <br />63282 <br />ID Srch: <br /> <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />TAMMY 12/12/2012 11:00:58 12/12/2012 11:01:08 <br />63282 PWA 583411/1/201211/30/2012 <br />SMITHAMAM <br />Turnover Desc: IPMG RENTAL INCOME NOV 2012 <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,070.92 <br />rental income 336 9610 44919 9,804.60 <br />TOTAL$7,733.68 <br />CASH $0.00 CHECKS $7,733.68 BANK CARDS $0.00TOTAL $7,733.68 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=63282&QSRCH=...12/12/2012 <br />
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