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Page 1 of 1 <br /> GeneralLRCS (Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures 2-About <br /> Instructions nstructions <br /> CEWMVMD 6/10/2016 13:32 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94848 PWM AN VICTORIA BOYLE PUBLIC WORKS MAINTENANCE 6/2/2016 6/2/2016 $49.70 a <br /> ID Srch:194848 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94848 PWM VICTORIA DOYLE 4805 6/2/2016 6/2/2016 6/10/2016 1:32:18 PM 6/10/2016 1:32:58 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> (Schnitzer #186298 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 49.70 <br /> TOTAL $49.70 <br /> CASH $0.00 CHECKS $49.70 BANK CARDS $0.00 TOTAL$49.70 <br /> Print l <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=94848&QSRC... 6/10/2016 <br />