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Page 1 of 1 <br /> General LRCS Payment T-Turnovers S-Search R-Reports MTO MTO ID <br /> rocedZ-About <br /> Instructions nstructions <br /> CEWMVMD 7/24/2015 09:15 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 86770 PWPOS AN VICTORIA DOYLE PUBLIC WORKS PARKS&OPEN SPACE 7/1/2015 7/1/2015 $435.00 <br /> ID Srch:86770 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit Di Approve DT I <br /> 86770 PWPOS VICTORIA DOYLE 4805 7/1/2015 7/1/2015 7/24/2015 9:12:21 AM 7/24/2015 9:15:15 AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note ..... <br /> Chili Pod and Hawaiian Snack Shack <br /> Line Description Fund Org Account Proj ID Grant Amount. <br /> wj skate park vendor payments 187 9335 44406 435.00 <br /> TOTAL $435.00 <br /> CASH$35.00 CHECKS$400.00 BANK CARDS$0.00 TOTAL$435.00 <br /> Print <br /> 20 c..... 10 5 3 11 <br /> 0 se-3 1 D <br /> D 53 0 i <br /> Zd 1 <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWPO S&ID=86770&Q SRCH... 7/24/2015 <br />