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Page 1 of 1 <br /> IT-Turnovers <br /> General I LRCS 'Paymen S-Search R-Reports <br /> MTO MTO ip Z-About <br /> Instructions nstructions t <br /> aymenres <br /> CEWMALM 7/27/2016 09:29 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total' <br /> 96207 PWPOS AN AMY MEEKER 2016 PARK RES./COMM GRON FEES 7/26/2016 7/26/2016 15. 00 ,N <br /> I <br /> i. <br /> r <br /> 1, <br /> 1' <br /> v <br /> ID Srch:96207 1P9 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96207 PWPOS AMY MEEKER 4812 7/26/2016 7/26/2016 7/27/2016 9:29:53 AM 7/27/2016 9:29:59 AM <br /> Turnover Desc:2016 PARK RES./COMM GRDN FEES •• <br /> Note <br /> ICOMMUNrrY GARDENS; HENDRICKSi,OWEN ROSE GARDEN; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 50.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 165.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $345.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$345.00 TOTAL$345.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96207&QSR... 7/27/2016 <br />