New Search
Page l of l <br /> General LRCS <br /> T- Turnovers I S-Search R- Reports MTO MTO I payment <br /> I Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 12/31/2012 15:45 (PROD) Turnover- Search <br /> • TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 63618 PWM NC KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/26/2012 12/26/2012 $408.60 ' <br /> ID Srch:163618 ! Go, <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 63618 PWM KARLEEN GREEN 4802 12/26/2012 ;;12/26/2012 <br /> *Desc: PUBLIC WORKS MAINTENANCE I <br /> Note ........_ — — _._.._._ <br /> Schnitzer Steel - Scrap Metal Recycling <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> BANNER PROGRAM PERMIT FEE 131 9423 47950 • <br /> • <br /> COFFEE REFUND 131 9410 62900 <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 I <br /> PW PROPERTY EXPENSES 131 9471 44919 j <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 1 408.60 <br /> TRAFFIC FLOW MAPS 131 9424 45214 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9425 47300 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9426 47300 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9427 47300 <br /> ij <br /> TURNOVER TOTAL 408.60 <br /> *Cash 0.00 *Checks 408.60 i *Bank Cards 0.00 !TOTAL 408.60 <br /> [Save L, Send,to Finance - kReset] [ Delete4 Print, <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id = 63618 &selgrp =PWM 12/31/2012 <br />