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95887
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95887
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Last modified
7/15/2016 3:35:41 PM
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7/15/2016 3:35:40 PM
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PW_Document_Type_ Operating
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Page 1 of 1 <br /> I General LRCS (Payment I <br /> T-Turnovers S-Search R-Reports MTO MTO 1p Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 7/15/2016 15:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ------ --------------------- ---- <br /> ID Group Status Prep By Desc 'rom DT •DT Total <br /> 95887 PWPOS AN AMY MEEKER 2016 PARK RESERVATION FEES 7/14/2016 7/14/2016 $165.00 ,s <br /> 1 <br /> v <br /> r <br /> ID Srch:95887 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 95887 PWPOS AMY MEEKER 4812 7/14/2016 7/14/2016 7/15/2016 3:23:41 PM 7/15/2016 3:23:47 PM <br /> Turnover Desc: 2016 PARK RESERVATION FEES <br /> Note <br /> ALTON BAKER; HENDRICKS; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 25.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 50.00 <br /> TOTAL $165.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$165.00 TOTAL$165.00 <br /> Print • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=95887&QSR... 7/15'2016 <br />
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