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<br /> Page 1 of 1 <br />General LRCS <br />Payment <br />  <br />T-TurnoversS-SearchR-ReportsMTO MTO Z-About <br /> <br />Procedures <br />InstructionsInstructions <br />CEWATDS10/15/2009   15:59   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />39162 <br />PWANCTAMMY SMITHPWA COPY REIMBURSEMENT10/15/200910/15/2009$27.40 <br /> <br /> <br />Go <br />39162 <br />ID Srch: <br /> <br />EDIT TURNOVER <br /> <br />IDGroupPrep byExt*From DTTo DT <br />39162 PWA TAMMY SMITH 5834 <br />10/15/200910/15/2009 <br />*Desc:  <br />PWA COPY REIMBURSEMENT <br />Note <br /> <br />DecsriptionFundOrgAccountProj IDGrantAmount <br /> <br />reimbursement for copies01189104730027.40 <br /> <br />TURNOVER TOTAL <br />27.40 <br />TOTAL <br />*Cash*Checks*Bank Cards <br />27.40 <br />27.400.000.00 <br /> <br /> <br />SaveSend to FinanceResetDeletePrint <br />        <br />http://ceonline/turnovers/SRCHRESULTS.ASP?id=39162&selgrp=PWA10/15/2009 <br />