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. Page 1 of 1 <br /> General ` LRCS payment <br /> T- Turnovers I S- Search R-Reports MTO I MTO I Z-About <br /> Instructions Instructions Procedures <br /> • <br /> CEWMKMG 2/28/2013 12:39 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64895 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/28/2013 2/28/2013 $22,921.31 7 <br /> ID Srch: : 64895 .:Go • <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 2/28/2013 12:39:03 2/28/2013 12:39:19 <br /> 64895 PWM GREEN 4802 2/28/2013 2/28/2013 PM PM <br /> • <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 1 <br /> • • <br /> 77 Garfield Property Lease - Specialty Panel Feb Rent & 2012 Incurred expenses <br /> • <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 8,681.77 <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 2,420.72 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 4,271.86 <br /> PW PROPERTY LEASES- STORM CAPITAL 531 9332 44919 3,132.70 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 1,851.14 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 2,563.12 <br /> TOTAL $22,921.31 <br /> CASH $0.00 CHECKS $22,921.31 BANK CARDS $0.00 TOTAL $22,921.31 <br /> CPrint;j <br /> • <br /> • <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 64895 &QSRCH =6... 2/28/2013 <br />