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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers ISechIRePoPaymentrts Z-About <br /> — <br /> Instructions nstructionsFr duresl <br /> CEWMALM 6/22/2016 15:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 95141 PWPOS AN AMY MEEKER 2016 PARK RES FEES/CG/FOOD VEN 6/22/2016 6/22/2016 $2,660.00 A <br /> v <br /> ID Srch:195141 LGo.1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 95141 PWPOS AMY MEEKER 4812 6/22/2016 6/22/2016 6/22/2016 3:48:41 PM 6/22/2016 3:48:50 PM <br /> Turnover Desc:2016 PARK RES FEES/CG/FOOD VEN <br /> Note <br /> ALTON BAKER; OWEN ROSE GARDED; HENDRICKS; MISC.COMMUNITY GARDEN; PARK RENTAL/FOOD VENDOR' <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 1,910.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 385.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> park rental-food vendor 187 9335 44406 85.00 <br /> TOTAL $2,660.00 <br /> CASH$10.00 CHECKS$2,650.00 BANK CARDS$0.00 TOTAL$2,660.00 <br /> Print <br /> • <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=95141&QSR... 6/22/2016 <br />