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Page 1 of 1 <br /> ! <br /> T- Turnovers S- Search lR- Reports MTO MTO <br /> Procedures Z -About <br /> Instructions Instructions <br /> CEWMKMG 12/20/2012 11:22 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group . Status Prep By Desc From DT To DT Total <br /> 63462 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/10/2012 12/10/2012 $15,502.96 i . • <br /> • <br /> ID Srcht 63462 Goj <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT A pprove <br /> I i <br /> DT <br /> KARLEEN 1 2/20/2012 11:21:52 12/20/2012 11:22:27 <br /> 1 63462 PWM GREEN 4802 12/10/2012 12/10/2012 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> i r _ _ ._.__, __.___ Note <br /> ' :77 GARFIELD LEASE SPECIALTY PANEL PRODUCTS /DECEMBER PAYMENT <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 3,991.59 <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 1,956.93 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 3,453.41 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 2,532.50 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 1,496.48 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 2,072.05 <br /> TOTAL $15,502.96 <br /> CASH $0.00 CHECKS $15,502.96 BANK CARDS $0.00 TOTAL $15,502.96 <br /> [print] <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP? SELGRP= PWM &ID = 63462 &QSRCH =... 12/20/2012 <br />