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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEFDCKH12/15/2015 10:03 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />otal <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />? <br />90367 <br />PWANCCINIMINT HARPERPUBLIC WORKS ADMIN12/15/201512/15/2015$260.00 <br />Go <br />90367 <br />ID Srch: <br />DIT TURNOVER <br />? <br />IDGroupPrep byExtFrom DTTo DT <br />? <br />90367 PWA CINIMINT HARPER 7115 <br />12/15/201512/15/2015 <br />Desc: <br />PUBLIC WORKS ADMIN <br />? <br />Note <br />Booth Fee reimbursement LRAPA <br />? <br />DecsriptionFundOrgAccountProj IDGrantAmount <br />booth fee reimbursement535892161739260.00 <br />TURNOVER TOTAL 260.00 <br />TOTAL <br />CashChecksBank Cards 260.00 <br />0.00260.000.00 <br />??? <br />SaveSend to FinanceResetDeletePrint <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?id=90367&selgrp=PWA12/15/2015 <br />