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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General I LRCS ID <br /> MTO MTO <br /> Payment <br /> rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 6/14/2016 11:36 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 94902 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 6/9/2016 6/9/2016 $515.00 <br /> v <br /> ID Srch:94902 f Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94902 PWPOS AMY MEEKER 4812 6/9/2016 6/9/2016 6/14/2016 11:36:06 AM 6/14/2016 11:36:11 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> ALTON BAKER;OWEN ROSE GARDEN <br /> Line Description Fund Ory Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 310.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 205.00 <br /> TOTAL $515.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$515.00 TOTAL$515.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94902&QSR... 6/14/2016 <br />