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July 2011 IPMG MTO52925
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July 2011 IPMG MTO52925
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Last modified
8/9/2011 9:15:21 AM
Creation date
8/9/2011 9:09:46 AM
Metadata
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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
52925
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 />CEWATDS8/9/2011 09:08 (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />52925 <br />PWAANTAMMY SMITHIPMG RENTAL INCOME/EXP7/1/20117/31/2011$5,366.48 <br /> <br /> <br />Go <br />52925 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />52925 PWA TAMMY SMITH58347/1/20117/31/20118/9/2011 9:08:06 AM8/9/2011 9:08:18 AM <br />Turnover Desc: IPMG RENTAL INCOME/EXP <br />Note <br />Parks properties <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />property rental exp ipmg 336 9610 61739 -6,094.09 <br />property rentals ipmg 336 9610 44919 11,460.57 <br />TOTAL$5,366.48 <br />CASH $0.00 CHECKS $5,366.48 BANK CARDS $0.00TOTAL $5,366.48 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=52925&QSRCH=52...8/9/2011 <br />
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