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Page 1 of 1 <br /> I T-Turnovers General I LRCS �ayment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions aymenres <br /> CEWMKMG 7/16/2013 14:57 (PROD) Turnover - Sea rch <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 68311 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/16/2013 7/16/2013 $278.22 <br /> r -a <br /> ID Srch: 68311 e 1 <br /> • <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 68311 PWM KARLEEN GREEN 4802 7/16/2013 7/16/2013 7/16/2013 2:57:12 PM 7/16/2013 2:57:28 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 77 Garfield Lease - G Group LLC July Payment <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 47.30 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 83.46 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 61.21 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 36.17 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 50.08 <br /> TOTAL $278.22 <br /> CASH $0.00 CHECKS $278.22 BANK CARDS $0.00 TOTAL $278.22 <br /> rPrintl <br /> http://ceonline/turnovers/S RCHRE SULTS .ASP?S EL GRP=P WM &ID =68311 &QSRCH =6... 7/16/2013 <br />