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96939
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96939
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Last modified
8/23/2016 8:48:21 AM
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8/23/2016 8:48:20 AM
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Page 1 of 1 <br /> I General 1 LRCS �ayment I <br /> T-Turnovers S-Search R-Reports MTO 1!L MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 8/22/2016 16:47 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep ByDesc From DT To DT Total <br /> 96939 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 8/18/2016 8/18/2016 $280.00 „ <br /> v <br /> ID Srch:96939 'Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96939 PWPOS AMY MEEKER 4812 8/18/2016 8/18/2016 8/22/2016 4:46:54 PM 8/22/2016 4:47:03 PM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> • <br /> — Note -- <br /> MISC.; ALTON BAKER; HENDRICKS <br /> — i <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 150.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 -90.00 <br /> MISC RENTAL FEES 011 9610 45715 220.00 <br /> TOTAL $280.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$280.00 TOTAL$280.00 <br /> ' Print 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96939&QSR... 8/22/2016 <br />
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