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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 />CEWATDS2/5/2010   10:31   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />41462 <br />PWAANTAMMY SMITHIPMG - PARKS RENTAL REVENUE1/1/20101/31/2010$7,581.48 <br /> <br /> <br />Go <br />41462 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />41462 PWA TAMMY SMITH58341/1/20101/31/20102/5/2010 10:31:25 AM2/5/2010 10:31:31 AM <br />Turnover Desc: IPMG - PARKS RENTAL REVENUE <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />ipmg rental expenses 336 9610 61739 -1,925.96 <br />rental income 336 9610 44919 9,507.44 <br />TOTAL$7,581.48 <br />CASH $0.00 CHECKS $7,581.48 BANK CARDS $0.00TOTAL $7,581.48 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=41462&QSRCH=41...2/5/2010 <br />