New Search
<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH11/30/2016 16:01 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />99464 <br />PWAANCINIMINT HARPERPUBLIC WORKS ADMIN11/30/201611/30/2016$85,358.85 <br /> <br /> <br />Go <br />99464 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 11/30/2016 3:49:22 11/30/2016 4:01:34 <br />99464 PWA 608711/30/201611/30/2016 <br />HARPERPMPM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />Contract 201400242 Inv PWA00007986 Refund GJN 4943 <br />? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />refund 333 9332 61735 945824 922 85,358.85 <br />TOTAL$85,358.85 <br />CASH $0.00 CHECKS $85,358.85 BANK CARDS $0.00 TOTAL $85,358.85 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=99464&QSRC...11/30/2016 <br />