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Page 1 of 1 <br /> I General I LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 8/8/2016 09:29 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96521 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 8/4/2016 8/4/2016 $360.00 ,. <br /> v <br /> ID Srch:96521 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96521 PWPOS AMY MEEKER 4812 8/4/2016 8/4/2016 8/8/2016 9:29:37 AM 8/8/2016 9:29:42 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> —Note <br /> OWEN ROSE GARDEN; MISC. 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 65.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 295.00 <br /> TOTAL $360.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$360.00 TOTAL$360.00 <br /> Print 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96521&QSRC... 8/8/2016 <br />