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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 />CEWATDS2/9/2012   08:36   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />56711 <br />PWAANTAMMY SMITHPUBLIC WORKS ADMIN1/1/20121/31/2012$6,637.07 <br /> <br /> <br />Go <br />56711 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />56711 PWA TAMMY SMITH58341/1/20121/31/20122/9/2012 8:36:28 AM2/9/2012 8:36:39 AM <br />Turnover Desc: PUBLIC WORKS ADMIN <br />Note <br />IPMG Rental Properties income and expenses. <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,910.54 <br />rental income 336 9610 44919 9,547.61 <br />TOTAL$6,637.07 <br />CASH $0.00 CHECKS $6,637.07 BANK CARDS $0.00TOTAL $6,637.07 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=56711&QSRCH=56...2/9/2012 <br />