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. Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers I S- Search R- Reports MTO I MTO I I Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 12/20/2012 11:16 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 63458 PWM AN KARLEEN GREEN • PUBLIC WORKS MAINTENANCE 12/10/2012 12/10/2012 $718.20 !- <br /> ID Srch: 63458 Egli <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 12/20/2012 11:16:03 12/20/2012 11:16:37 <br /> 63458 PWM GREEN 4802 12/10/2012 12/10/2012 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> I Note <br /> SCHNITZER STEEL METAL RECYCLING <br /> Line Description Fund Org Account Proj ID Grant Amount - <br /> SCRAP METAL RECYCLING 535 9473 47951 718.20 <br /> TOTAL $718.20 <br /> CASH $0.00 CHECKS $718.20 BANK CARDS $0.00 TOTAL $718.20 <br /> [Print <br /> • <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 63458 &QSRCH =... 12/20/2012 <br />