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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO <br /> Payment <br /> rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 8/22/2016 16:44 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96937 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 8/16/2016 8/16/2016 $170.00 <br /> ID Srch:96937 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96937 PWPOS AMY MEEKER 4812 8/16/2016 8/16/2016 8/22/2016 4:44:48 PM 8/22/2016 4:44:54 PM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> rHENDRICKSLOWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 130.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> TOTAL $170.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$170.00 TOTAL$170.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96937&QSR... 8/22/2016 <br />