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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 />CEWATDS5/14/2012   15:10   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />58694 <br />PWAANTAMMY SMITHGJN4376 ODOT REFUND5/14/20125/14/2012$304.19 <br /> <br /> <br />Go <br />58694 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />58694 PWA TAMMY SMITH58345/14/20125/14/20125/14/2012 3:02:38 PM5/14/2012 3:10:06 PM <br />Turnover Desc: GJN4376 ODOT REFUND <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />odot refund 333 9332 43990 304.19 <br />TOTAL$304.19 <br />CASH $0.00 CHECKS $304.19 BANK CARDS $0.00TOTAL $304.19 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=58694&QSRCH=5...5/14/2012 <br />