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Page 1 of 1 <br /> 1 I General I LRCS Payment I <br /> T-Turnovers S-Search R-Reports MTO 1!l MTO Z-About <br /> Instructions nstructions Payment <br /> CEWMALM 5/9/2016 12:51 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93989 PWPOS AN AMY MEEKER 2016 ST TREE REMOV/PAC RECYLIN 5/9/2016 5/9/2016 $116.00 " <br /> v <br /> ID Srch:93989 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93989 PWPOS AMY MEEKER 4812 5/9/2016 5/9/2016 5/9/2016 12:51:33 PM 5/9/2016 12:51:51 PM <br /> Turnover Desc: 2016 ST TREE REMOV/PAC RECYLIN <br /> I Note <br /> STREET TREE REMOVAL PACIFIC RECYCLING INC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> pacific recycling Inc. 619 9462 47319 36.00 <br /> STREET TREE PERMIT 131 9650 42411 80.00 <br /> TOTAL $116.00 <br /> . <br /> CASH$0.00 CHECKS$116.00 BANK CARDS$0.00 TOTAL$116.00 <br /> • <br /> Print <br /> http://cesrviisprodlturnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=93989&QSRC... 5/9/2016 <br />