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Page 1 of 1 <br /> General I LRCS <br /> Payment I T- Turnovers S- Search R- Reports MTO MTO procedures Z -About <br /> Instructions Instructions <br /> CEWMKMG 12/20/2012 11:10 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 63457 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS &OPEN SPACE 12/14/2012 12/14/2012 $1,174.83 <br /> i <br /> ID Srch:163457 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 12/20/2012 11:09:32 12/20/2012 11:10:08 <br /> 63457 PWPOS GREEN 4802 12/14/2012 12/14/2012 AM AM <br /> • Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> IHEITZMAN ACHE' RS LEASE PAYMENT CONTRACT # 2011 -05412 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> lease payment 536 9630 47990 1,174.83 <br /> TOTAL $1,174.83 <br /> CASH $0.00 CHECKS $1,174.83 BANK CARDS $0.00 TOTAL $1,174.83 <br /> 1 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 63 &QSRC... 12/20/2012 <br />