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Page 1 of 1 <br /> IT-Turnovers <br /> General I LRCS payment <br /> S-Search R-Reports MTO 1!L MTO rL;rocedures Z"About <br /> Instructions nstructions <br /> CEWMALM 8/8/2016 09:28 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96520 PWPOS AN AMY MEEKER 2016 PARK RES.FEES;ST.TREE 8/3/2016 8/3/2016 $24,171.33 A <br /> ID Srch:96520 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96520 PWPOS AMY MEEKER 4812 8/3/2016 8/3/2016 8/8/2016 9:28:30 AM 8/8/2016 9:28:36 AM <br /> Turnover Desc: 2016 PARK RES. FEES; ST.TREE <br /> Note -- <br /> ALTON BAKER; HENDRICKS; STREET TREE AGREEMENT j <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 190.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> street tree agreement/split 20% 131 9650 45789 4,778.27 <br /> street tree agreement/split 80% 341 9335 45789 19,113.06 <br /> TOTAL $24,171.33 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$24,171.33 TOTAL$24,171.33 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96520&QSRC... 8/8/2016 <br />