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Page 1 of 1 <br /> GeneralLRCS <br /> Payment <br /> T-Turnovers S-SearchR-Reports MTO MTO ��ceduresZ-About <br /> Instructions nstructions <br /> CEWMALM 6/14/2016 11:32 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94899 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 6/6/2016 6/6/2016 $120.00 <br /> V <br /> ID Srch:94899 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94899 PWPOS AMY MEEKER 4812 6/6/2016 6/6/2016 6/14/2016 11:32:43 AM 6/14/2016 11:32:48 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> ______..... Note <br /> ............ <br /> [HENDRICKS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 120.00 <br /> TOTAL $120.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$120.00 TOTAL$120.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94899&QSR... 6/14/2016 <br />