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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers IS-Search R-Reports MTO MTO ProcedureslZ-About <br /> Instructions nstructions <br /> CEWMVMD 7/7/2015 14:50 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 86332 PWM AN VICTORIA DOYLE PUBLIC WORKS MAINTENANCE 6/18/2015 6/18/2015 $16,697.72 n <br /> V <br /> ID Srch:186332 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 86332 PWM VICTORIA DOYLE 4805 6/18/2015 6/18/2015 7/7/2015 7:58:40 AM 7/7/2015 2:50:44 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Specialty Panel Products- Rent July Check# 17206 I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 6,731.40 <br /> PW PROPERTY LEASES-GENERAL CAPITAL 311 9336 44919 1,694.27 <br /> PW PROPERTY LEASES- ROAD CAPITAL 341 9332 44919 2,989.90 <br /> PW PROPERTY LEASES-STORM CAPITAL 531 9332 44919 2,192.59 <br /> PW PROPERTY LEASES-WW CAPITAL 532 9332 44919 1,295.62 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 1,793.94 <br /> TOTAL $16,697.72 <br /> CASH$0.00 CHECKS$16,697.72 BANK CARDS$0.00 TOTAL$16,697.72 <br /> Print I <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=86332&QSRCH=86... 7/7/2015 <br />