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Page 1 of 1 <br /> General LRCS payment <br /> • T- Turnovers I S- Search R- Reports MTO MTO I Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 2/28/2013 12:34 (PROD) Turnover- Search <br /> • TURNOVER SEARCH RESULTS <br /> ID Group Status . Prep By Desc From DT To DT Total <br /> 64893 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/28/2013 2/28/2013 $1,188.19 7 . <br /> • ID Srch: 64893 .�_ Goal <br /> ID. Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 2/28/2013 12:34:25 2/28/2013 12:34:44 <br /> 64893 PWM GREEN 4802 2/28/2013 2/28/2013 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> • <br /> Note <br /> 1 77 Garfield Property Lease February & March Rent & 2012 Incurred expenses <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 1,188.19 <br /> TOTAL $1,188.19 <br /> CASH $0.00 CHECKS $1,188.19 BANK CARDS $0.00 TOTAL $1,188.19 <br /> `Print I <br /> • <br /> • <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 64893 &QSRCH =6... 2/28/2013 <br />