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Page 1 of 1 <br /> GeneralLRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTOZ-About <br /> Instructions nstructions rocedures <br /> /CEWMALM 4/1/2016 15:58 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93047 PWPOS AN AMY MEEKER 2016 PARK RESERVATION FEES 3/29/2016 3/29/2016 $40.00 <br /> ID Srch:93047 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93047 PWPOS AMY MEEKER 4812 3/29/2016 3/29/2016 4/1/2016 3:58:52 PM 4/1/2016 3:58:58 PM <br /> Turnover Desc: 2016 PARK RESERVATION FEES <br /> Note <br /> WEN ROSE GARDEN 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> TOTAL $40.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$40.00 TOTAL$40.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPO S&ID=93 047&QSRC... 4/1/2016 <br />