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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 />CEWATDS2/1/2010   11:48   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />41340 <br />PWAANTAMMY SMITHPEPI GJN46202/1/20102/1/2010$878.00 <br /> <br /> <br />Go <br />41340 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />41340 PWA TAMMY SMITH58342/1/20102/1/20102/1/2010 11:48:17 AM2/1/2010 11:48:25 AM <br />Turnover Desc: PEPI GJN4620 <br />Note <br />Prepay for work not completed and will be finished by COE. PWAtds <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />pepi gjn 4620 131 9310 45577 878.00 <br />TOTAL$878.00 <br />CASH $0.00 CHECKS $878.00 BANK CARDS $0.00TOTAL $878.00 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=41340&QSRCH=41...2/1/2010 <br />