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Page l of 1 <br /> T- Turnovers S- Search R- Reports Gener MTO al I LRCS MTO I Z -About <br /> Instructions Instructions payment <br /> Procedures <br /> CEWMKMG 12/31/2012 15:40 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 63616 PWM NC KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/26/2012 12/26/2012 $259.99 ' <br /> • <br /> ID Srch:;63616 Goj <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 63616 PWM KARLEEN GREEN 4802 12/26/2012 1112/26/2012 <br /> *Desc: - PUBLIC WORKS MAINTENANCE <br /> Hitch Pro & Tow Refund for overpayment of inv#40587 <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> BANNER PROGRAM PERMIT FEE 131 9423 47950 . _.___... <br /> COFFEE REFUND 131 9410 62900 <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 <br /> PW PROPERTY EXPENSES 131 9471 44919 <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 <br /> TRAFFIC FLOW MAPS 131 9424 45214 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9425 47300 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9426 47300 , <br /> . <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9427 47300 <br /> � � <br /> ;vendor refund for overpayment `` 534 i 19474 62500 259.99 <br /> TURNOVER TOTAL 259.99 <br /> *Cash 0.00 *Checks : 259.99 *Bank Cards 0.00 TOTAL 259.99 <br /> Savel F"- Send to Finan Reset typelete Pri <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id = 63616 &selgrp =PWM 12/31/2012 <br />