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T- Turnovers IS-Search R- Reports <br />CEWMKLA <br />ID Group Status <br />63782 PWPOS TP <br />2/14/2013 10:36 (PROD) <br />TURNOVER SEARCH RESULTS <br />Prep By Desc <br />DEBBIE MOULTON MISC DEPOSITS <br />Page 1 of 1 <br />General LRCS payment <br />MTO MTO procedures Z -About <br />Instructions nstructions <br />Turnover - Search <br />From DT To DT Total <br />1/9/2013 1/9/2013 $2,650.00 <br />ID Srch: 63782 I Go I <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />DEBBIE /9/2013 9:22:46 1/9/2013 9:23:07 1/9/2013 2:43:59 <br />63782 PWPOS MOULTON 4812 1/9/2013 1/9/2013 1 AM PM <br />Turnover Desc: MISC DEPOSITS <br />- Note <br />CLARA M <br />Line Description Fund Org Account Proj ID Grant Amount <br />alton baker bench christoferson 187 9335 47920 2,000.00 <br />bascom bicycle maintenance (fine) 187 9335 47920 50.00 <br />wp spray play /patterson preschool 187 9335 � 600.00 <br />TOTAL $2,650.00 <br />CASH $0.00 CHECKS $2,650.00 BANK CARDS $0.00 TOTAL $2,650.00 <br />I Print l 7 <br />? Tssiz <br />t <br />e <br />http: // ceonline /turnoversISrchResults. asp ?ID =63 782 &SELGRP =P WPOS &TXTPREPAREDBY= &TXT... 2/14/2013 <br />