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Page 1 of 1 <br /> T- Turnovers I S- Search R-Reports General MTO Payment Z -About <br /> Instructions nstructions aymenres <br /> CEWMKMG 7/16/2013 14:55 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 68308 PWM AN KARLEEN GREEN PUBUC WORKS MAINTENANCE 7/16/2013 7/16/2013 $16,100.65 'M <br /> 's. <br /> *r <br /> ID Srch: 68308 r C,o - I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 68308 PWM KARLEEN GREEN 4802 7/16/2013 7/16/2013 7/16/2013 2:54:52 PM 7/16/2013 2:55:24 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 77 Garfield Lease - Specialty Panel July Payment <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 4,343.25 <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 1,998.76 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 3,527.22 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 2,586.63 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 1,528.46 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 2,116.33 <br /> TOTAL $16,100.65 <br /> CASH $0.00 CHECKS $16,100.65 BANK CARDS $0.00 TOTAL $16,100.65 <br /> I Print I <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 683 08 &QSRCH =6... 7/16/2013 <br />