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Page 1 of 1 <br /> General LRCS Payment I <br /> T-Turnovers I S-Search IR-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 4/4/2016 14:27 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93062 PWPOS AN AMY MEEKER 2016 COMMUNITY GARDEN FEES 4/4/2016 4/4/2016 $2,505.00 n <br /> ID Srch:93062 [Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93062 PWPOS AMY MEEKER 4812 4/4/2016 4/4/2016 4/4/2016 2:27:38 PM 4/4/2016 2:27:46 PM l <br /> Turnover Desc: 2016 COMMUNITY GARDEN FEES 1 <br /> — — Note —... _ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 2,505.00 <br /> TOTAL $2,505.00 <br /> CASH$500.00 CHECKS$2,005.00 BANK CARDS$0.00 TOTAL$2,505.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=93062&QSRC... 4/4/2016 <br />