New Search
T- Turnovers S- Search R- Reports <br />CEWMKLA <br />Page 1 of 1 <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instructions <br />11/8/2011 13:09 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover - Search <br />ID Group Status Prep By Desc <br />54855 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS &OPEN SPACE <br />From DT To DT Tota 1 <br />11/8/2011 11/8/2011 $70,557.75 <br />ID Srch: 54855 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />54855 PWPOS KRIS 5332 11/8/2011 11/8/2011 11/8/2011 9:18:21 11/8/2011 1:09:25 <br />AANDERUD AM PM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />OWEB reimbursement for FY11 - contract 2009 -05411 <br />Line Description Fund Org Account Proj ID Grant Amount <br />oweb grant reimbursement 531 9335 43341 70,557.75 <br />TOTAL $70,557.75 <br />CASH $0.00 CHECKS $70,557.75 BANK CARDS $0.00 TOTAL $70,557.75 <br />Print <br />http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 54855 &QSRCH = 54855 &UP... 11/8/2011 <br />