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Page 1 of 1 <br /> General I LRCS �ayment I <br /> T-Turnovers �S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 4/19/2016 13:45 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93376 PWPOS AN AMY MEEKER 2016 PARK RES.FEES/UO PARKING 4/19/2016 4/19/2016 $2,665.00 A <br /> v <br /> ID Srch:93376 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93376 PWPOS AMY MEEKER 4812 4/19/2016 4/19/2016 4/19/2016 1:45:24 PM 4/19/2016 1:45:30 PM <br /> Turnover Desc:2016 PARK RES. FEES/UO PARKING •• <br /> Note <br /> !MISC.ALTON BAKER; HENDRICKS; OWEN ROSE GARDEN; UOFO FOOTBALL PARKING <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 1,225.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 125.00 <br /> MISC RENTAL FEES 011 9610 45715 485.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 790.00 <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 40.00 <br /> TOTAL $2,665.00 <br /> CASH $170.00 CHECKS$2,495.00 BANK CARDS$0.00 TOTAL$2,665.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=93376&QSR... 4/19/2016 <br />