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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R-Reports MTO MTO Payment Z -About <br /> Instructions Instructions <br /> CEWMKMG 1/28/2013 12:12 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64218 PWM NC KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/22/2013 1/22/2013 $90.65 ' <br /> ID Srch: 64218 [Go) <br /> EDIT TURNOVER (UPDATED) <br /> ID Group Prep by Ext *From DT To DT v <br /> 64218 PWM KARLEEN GREEN 4802 1/22/2013 1/22/2013 <br /> *Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> SCRAP METAL RECYCLING - SCHNITZER STEEL <br /> . <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 90.65 <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 /> TURNOVER TOTAL 90.65 <br /> *Cash 0.00 *Checks 90.65 *Bank Cards 0.00 TOTAL 90.65 <br /> Save Send to Finance Reset Delete [Print1 <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?SELGRP = PWM &ID = 64218 &QSRCH =6... 1/28/2013 <br />