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Page 1 of 1 <br /> I I General I LRCS payment <br /> T-Turnovers S-Search R-Reports MTO 1!L MTO13 <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 5/31/2016 08:45 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From OT To DI Total <br /> 94539 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 5/24/2016 5/24/2016 $375.00 , <br /> ID Srch:94539 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT i <br /> 94539 PWPOS AMY MEEKER 4812 5/24/2016 5/24/2016 5/31/2016 8:45:28 AM 5/31/2016 8:45:38 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> ALTON BAKER HENDRICKS <br /> Line Description Fund Org Account Pro;ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 270.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> TOTAL $375.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$375.00 TOTAL$375.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94539&QSR... 5/31/2016 <br />