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Page 1 of 1 <br /> General LRCS IPayment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures)Z-About <br /> Instructions nstructionsl <br /> CEWMALM 4/1/2016 16:01 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93048 PWPOS AN AMY MEEKER 2016 PARK RESERVATION FEES 3/30/2016 3/30/2016 $130.00 ,, <br /> I <br /> ID Srch:93048 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93048 PWPOS AMY MEEKER 4812 3/30/2016 3/30/2016 4/1/2016 4:01:25 PM 4/1/2016 4:01:33 PM <br /> Turnover Desc: 2016 PARK RESERVATIQN FEES <br /> Note <br /> OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 130.00 <br /> TOTAL $130.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$130.00 TOTAL$130.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=93048&QSRC... 4/1/2016 <br />