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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search -Reports MTO MTO Z-AboutI <br /> Instructions nstructions Payment <br /> CEWMALM 6/14/2016 11:35 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94901 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 6/8/2016 6/8/2016 $55.00 ,, <br /> v <br /> ID Srch:94901 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94901 PWPOS AMY MEEKER 4812 6/8/2016 6/8/2016 6/14/2016 11:35:14 AM 6/14/2016 11:35:19 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> IALTON BAKER; MISC <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 500.00 <br /> MISC RENTAL FEES 011 9610 45715 95.00 <br /> TOTAL $595.00 <br /> ..........._....... <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$595.00 TOTAL$595.00 <br /> ................. .. .. <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94901&QSR... 6/14/2016 <br />