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Page.1 of 1 <br /> GeneralLRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Paocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 6/14/2016 11:34 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From OT To DT Total <br /> 94900 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 6/7/2016 6/7/2016 $265.00 ,® <br /> V <br /> ID Srch 94900 G0 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94900 PWPOS AMY MEEKER 4812 6/7/2016 6/7/2016 6/14/2016 11:34:18 AM 6/14/2016 11:34:23 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> IMISC.1 HENDRICKS;OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 25.00 <br /> MISC RENTAL FEES 011 9610 45715 135.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 105.00 <br /> TOTAL $265.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$265.00 TOTAL$265.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94900&QSR... 6/14/2016 <br />