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Page 1 of I <br /> IT-Turnovers IS-SearchIR-Reports) General LRCS <br /> MTO I MTO Payment I Z-About <br /> Instructions nstructions rocedures I <br /> CEWMALM 5/27/2016 15:57 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By <br /> Desc From DT To DT Total <br /> 94532 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 5/27/2016 5/27/2016 <br /> $530.00 ,s <br /> v <br /> _____.._.....__ ID Srch:94532 WI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94532 PWPOS AMY MEEKER 4812 5/27/2016 5/27/2016 5/27/2016 3:57:31 PM 5/27/2016 3:57:37 PM <br /> Turnover Desc:2016 PARK RESERV. FEES <br /> Note <br /> ALTON BAKER OWEN ROSE GARDEN MISC. I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 225.00 <br /> MISC RENTAL FEES 011 9610 45715 265.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> TOTAL $530.00 <br /> CASH$50.00 CHECKS$480.00 BANK CARDS$0.00 TOTAL$530.00 <br /> aPrint <br /> • <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94532&QSR... 5/27/2016 <br />