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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R-Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions <br /> CEWMKMG 6/21/2013 09:55 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67576 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 6/21/2013 6/21/2013 $23.00 •- <br /> E <br /> ID Srch: 67576 .I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67576 PWM KARLEEN GREEN 4802 6/21/2013 6/21/2013 6/21/2013 9:55:47 AM 6/21/2013 9:55:59 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Traffic sale of assets - wood posts <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sale of assets other 131 9429 47290 23.00 <br /> TOTAL $23.00 <br /> CASH $23.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $23.00 <br /> C r <br /> Print l <br /> ! q �v <br /> date / I q / t ? N 343083 <br /> C m received from ' (.€._-..._ $ ( C) <br /> p2--- <br /> LO . , dollars <br /> I.I.I for payment of <br /> 0 cash O money 0 card 0 check # <br /> 14 1 amount due <br /> amount paid from to <br /> balance 1 <br /> si ature <br /> at DC2501WS <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 67576 &QSRCH =6... 6/21/2013 <br />