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Page 1 of 1 <br /> General LRCS (Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions nstructions <br /> CEWMALM 4/8/2016 11:30 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Deco From DT To DT Total <br /> 93196 PWPOS AN AMY MEEKER 2016 COMM GARDEN/PARK RES FEES 4/4/2016 4/4/2016 $1,065.00 <br /> ID Srch:93196 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93196 PWPOS AMY MEEKER 4812 4/4/2016 4/4/2016 4/8/2016 11:30:44 AM 4/8/2016 11:30:50 AM <br /> Turnover Desc: 2016 COMM GARDEN/PARK RES FEES <br /> —_ Note <br /> Community Garden Fees Hendricks <br /> i <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 960.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> TOTAL $1,065.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$1,065.00 TOTAL$1,065.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPO S&ID=93196&QSRC... 4/8/2016 <br />