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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures�Z-About <br /> Instructions nstructionsl <br /> CEWMALM 8/23/2016 11:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From CT To DT Total <br /> 96953 PWPOS AN AMY MEEKER 2016 PARK RES./STREET TREE AGR 8/23/2016 8/23/2016 $1,120.48 ,‘ <br /> v <br /> ID Srch:96953 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96953 PWPOS AMY MEEKER 4812 8/23/2016 8/23/2016 8/23/2016 11:48:05 AM 8/23/2016 11:48:12 AM <br /> Turnover Desc: 2016 PARK RES./STREET TREE AGR [ <br /> --Note i <br /> IALTON BAKER; HENDRICKS; OWEN ROSE GARDEN; MISC.; STREET TREE AGREEMENT <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 285.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 130.00 <br /> MISC RENTAL FEES 011 9610 45715 55.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 245.00 <br /> street tree agreement app 131 9650 45790 405.48 <br /> TOTAL $1,120.48 <br /> CASH$40.00 CHECKS$1,080.48 BANK CARDS$0.00 TOTAL$1,120.48 <br /> Print I <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96953&QSR... 8/23/2016 <br />