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Page lmfl <br /> r-TurnoversNn�eu�oNn'nonv�^ General <br /> B —T- MTO <br /> Instructions nstructions Paymentrocedures Z-About <br /> CEWMALM 5/23/2016 09:57 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> . <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94298 PWPOS AN AMY MEEKER 2016 PARK RES.FEES/COMM/ 5/23/2016 5/23v2016 $566.10 ~ <br /> I <br /> I <br /> ' <br /> ___-__ <br /> • <br /> ID Srch:94298 7ov <br /> _____-_-- - <br /> .. ^ <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 9*298 PWPOS AMY MEEKER 4812 5/23/201* 5/23/201* 5/23/2016 9:57:01 AM 5/23/2016 9:57:08 AM <br /> Turnover Desc: 2016 PARK RES. FEES/COMM/ <br /> r------------- Note -- — --- I ' <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 e610 *4*03 370.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 , <br /> MISC RENTAL FEES 011 9610 45715 70.00 , <br /> sale of scrap metal-pacific recycling 011 9671 62500 26.10 <br /> TOTAL $566.10 • <br /> CASH $10.00 CHECKS$556.10 BANK CARDS$0.00 TOTAL$56*.10 <br /> Print <br /> , <br /> http://cesrvi/ RCHRESULTS.AS&ID=942g8&QSR... 5/23/2016 <br />