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MTO 48998 Jan 2011 Rental Income
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MTO 48998 Jan 2011 Rental Income
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Last modified
2/9/2011 4:10:00 PM
Creation date
2/9/2011 4:09:43 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
48998
External_View
No
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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 />CEWATDS2/9/2011 16:08 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />48998 <br />PWAANTAMMY SMITHIPMG RENTAL PROPERTY INCOME1/1/20111/31/2011$10,280.56 <br /> <br /> <br />Go <br />48998 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />48998 PWA TAMMY SMITH58341/1/20111/31/20112/9/2011 4:08:21 PM2/9/2011 4:08:28 PM <br />Turnover Desc: IPMG RENTAL PROPERTY INCOME <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,212.26 <br />rental income 336 9610 44919 12,492.82 <br />TOTAL$10,280.56 <br />CASH $0.00 CHECKS $10,280.56 BANK CARDS $0.00TOTAL $10,280.56 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=48998&QSRCH=48...2/9/2011 <br />
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