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Page l of l <br /> General LRCS Payment <br /> T-Turnovers IS-SearchlR-Reports MTO MTO ID <br /> rocedureslZ-About <br /> Instructions nstructions <br /> CEWMALM 7/21/2016 09:24 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96025 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 7/19/2016 7/19/2016 $220.00 <br /> ID Srch:96025 !Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96025 PWPOS AMY MEEKER 4812 7/19/2016 7/19/2016 7/21/2016 9:24:32 AM 7/21/2016 9:24:37 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> IHENDRICKS; MISC I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 165.00 <br /> MISC RENTAL FEES 011 9610 45715 55.00 <br /> TOTAL $220.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$220.00 TOTAL$220.00 <br /> Print <br /> • <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96025&QSR... 7/21/2016 <br />