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Page 1 of 1 <br /> I T-Turnovers IS-Search IR-Reports) I General LRCS <br /> MTO I MTO Payment IZ-About I <br /> nstructions nstructions rocedures <br /> CEWMALM 5/9/2016 12:15 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93987 PWPOS AN AMY MEEKER 2016 PARK RES FEES/COMM.GARD. 5/9/2016 5/9/2016 $1,345.00 , <br /> v <br /> ID Srch:I93987 IGoj <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93987 PWPOS AMY MEEKER 4812 5/9/2016 5/9/2016 5/9/2016 12:14:56 PM 5/9/2016 12:15:05 PM <br /> Turnover Desc: 2016 PARK RES FEES/COMM. GARD. <br /> Note <br /> LION BAKER HENDRICKS OWEN ROSE GARDEN MISC.COMMUNITY GARDENS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 555.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 180.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 300.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 220.00 <br /> TOTAL $1,345.00 <br /> CASH$565.00 CHECKS$780.00 BANK CARDS$0.00 TOTAL$1,345.00 <br /> Print, <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=93987&QSRC... 5/9/2016 <br />