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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers IS-SearchlR-Reports MTO MTO procedures Z-About <br /> Instructions nstructions <br /> CEWMALM 7/12/2016 08:22 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 95758 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 7/11/2016 7/11/2016 $255.00 ,e <br /> ID Srch:95758 'Go <br /> ID Group Prep by Fxt From DT To DT Prepared DT Submit DT Approve DT 4 <br /> 95758 PWPOS AMY MEEKER 4812 7/11/2016 7/11/2016 7/12/2016 8:21:55 AM 7/12/2016 8:22:01 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> [ALTON BAKER; OWEN ROSE GARDEN <br /> Line Description Fund Org Account Pro)ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 165.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $255.00 <br /> ............... <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$255.00 TOTAL$255.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=95758&QSR... 7/12/2016 <br />