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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO rocedureslZ-About <br /> Instructions nstructions <br /> CEWMALM 4/1/2016 13:43 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> MOOS AN AMY MEEKER 2016 PARK RESERVATION FEES 3/28/2016 3/28/2016 $180.00 A <br /> ID Srch:93045 GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93045 PWPOS AMY MEEKER 4812 3/28/2016 3/28/2016 4/1/2016 1:43:22 PM 4/1/2016 1:43:28 PM <br /> Turnover Desc: 2016 PARK RESERVATION FEES <br /> Note <br /> WEN ROSE GARDEN; HENDRICKS <br /> Line Description Fund Ory Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $180.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$180.00 TOTAL$180.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=93045&QSRC... 4/1/2016 <br />