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Page 1 of 1 <br /> 1:, <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructionsayment <br /> rocedures <br /> CEWMALM 7/15/2016 14:06 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 95875 PWPOS AN AMY MEEKER 2016 PARK RES.FEES/SALE ASSET 7/15/2016 7/15/2016 $1,447.00 , <br /> 1 <br /> I ~ <br /> ID Srch:95875 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 95875 PWPOS AMY MEEKER 4812 7/15/2016 7/15/2016 7/15/2016 2:06:42 PM 7/15/2016 2:06:51 PM <br /> Turnover Desc: 2016 PARK RES. FEES/SALE ASSET <br /> Note <br /> ALTON BAKER; HENDRICKS; OWEN ROSE GARDEN; MISC.; SALE OF ASSETS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 600.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 180.00 <br /> MISC RENTAL FEES 011 9610 45715 410.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 245.00 <br /> sale of assets-other 131 9429 47290 12.00 <br /> TOTAL $1,447.00 <br /> CASH$297.00 CHECKS$1,150.00 BANK CARDS$0.00 TOTAL$1,447.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=95875&QSR... 7/15/2016 <br />