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• <br /> Page 1 of 1 <br /> • General LRCS <br /> Payment ymen <br /> T- Turnovers S-Search R-Reports MTO I MTO Iproced Z -About <br /> Instructions Instructions <br /> CEWMKMG 12/20/2012 11:24 (PROD) - Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 63463 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/14/2012 12/14/2012 $267.94 i" <br /> • <br /> • <br /> ID Srch:63463 „Go <br /> r <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> .KARLEEN 12/20/2012 11:24:18 12/20/201211:24:48 <br /> 63463 PWM GREEN 4802 12/14/2012 12/14/2012 AM AM <br /> • <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 11 77 GARFIELD LEASE - G GROUP DECEMBER PAYMENT <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 45.55 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 80.38 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 58.95 <br /> • PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 34.83 . <br /> • <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 48.23 <br /> TOTAL $267.94 <br /> CASH $0.00 CHECKS $267.94 BANK CARDS $0.00 TOTAL $267.94 <br /> • <br /> .P.rint <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 63 &QSRCH =... 12/20/2012 <br />