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94838
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94838
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Last modified
6/10/2016 1:41:03 PM
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6/10/2016 1:41:01 PM
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PW_Document_Type_ Operating
MTO
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Page 1 of 1 <br /> SCI.iiNED <br /> General LRCS <br /> T-Turnovers S-Search -Reports MTO MTO Payment <br /> rocedureslZ-About <br /> Instructions nstructionslll <br /> CEWMALM 6/10/2016 09:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94838 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 6/10/2016 6/10/2016 $1,155.00 ,., <br /> ID Srch:94838 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94838 PWPOS AMY MEEKER 4812 6/10/2016 6/10/2016 6/10/2016 9:48:20 AM 6/10/2016 9:48:34 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> ALTON BAKER; MISC.; HENDRICKS; COMMUNITY GARDENS <br /> Line Description Fund Org Account Proj ID Grant Amount • <br /> ALTON BAKER PARK RENTAL 011 9610 44403 570.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 400.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 75.00 <br /> MISC RENTAL FEES 011 9610 45715 110.00 <br /> TOTAL $1,155.00 <br /> CASH $265.00 CHECKS$890.00 BANK CARDS$0.00 TOTAL$1,155.00 <br /> Print <br /> • <br /> P <br /> http://cesrviisprod!turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94838&QSR... 6/10/2016 <br />
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