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Page 1 of 1 <br /> General I LRCS Payment I <br /> T-Turnovers S-Search R-Reports <br /> I MTO MTO ID <br /> rocedures Z-About <br /> Instructions nstnictions <br /> CEWMALM 5/31/2016 08:40 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94538 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 5/23/2016 5/23/2016 $65.00 ,1 <br /> ID Srch;94538 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94538 PWPOS AMY MEEKER 4812 5/23/2016 5/23/2016 5/31/2016 8:39:58 AM 5/31/2016 8:40:05 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> HENDRICKS MISC. (REFUND: SKINNER BUTTE) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 -25.00 <br /> TOTAL $65.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$65.00 TOTAL$65.00 <br /> Print <br /> i <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94538&QSR... 5/31,2016 <br />