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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO I Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 8/16/2016 11:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96777 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES/FOOTBAL 8/15/2015 8/15/2015 $80.00 ,, <br /> v <br /> ID Srch:96777 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT i <br /> 96777 PWPOS AMY MEEKER 4812 8/15/2015 8/15/2015 8/16/2016 11:48:54 AM 8/16/2016 11:49:00 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES/FOOTBAL <br /> Note <br /> (MISC.. U OF 0 FOOTBALL PARKING FEES; OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 150.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 -190.00 <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 120.00 <br /> TOTAL $80.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$80.00 TOTAL$80.00 <br /> Print! <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96777&QSR... 8/16/2016 <br />