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• <br /> Page 1 of 1 <br /> • <br /> O3NNV3S <br /> GeneralLRCS <br /> T-Turnovers IS-Search IR-Reports MTO MTO Payment Z-About <br /> Instructions nstructions rocedure <br /> CEWMALM 7/1/2016 09:28 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 95463 PWPOS AN AMY MEEKER 2016 PARK/CG/BANNER FEES 7/1/2016 7/1/2016 -57.45 <br /> V <br /> ID Srch:95463 fGo <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 95463 PWPOS AMY MEEKER 4812 7/1/2016 7/1/2016 7/1/2016 9:28:54 AM 7/1/2016 9:29:00 AM <br /> Turnover Desc: 2016 PARK/CG/BANNER FEES <br /> Note <br /> 'ALTON BAKER MISC. COMM. GARDENS STREET BANNER PERMIT FOOD VENDOR FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 325.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 80.00 <br /> food vendor fee 187 9335 44406 314400 200.00 <br /> MISC RENTAL FEES 011 9610 45715 215.00 <br /> street banner fee 131 9423 47950 37.45 <br /> TOTAL $857.45 <br /> CASH $0.00 CHECKS$857.45 BANK CARDS$0.00 TOTAL$857.45 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=95463&QSRC... 7/1/2016 <br />