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Page 1 of 1 <br /> • GeneralLRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 9/22/2016 14:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97715 PWPOS AN AMY MEEKER 2016 PARK RES.FEES/EMER.SUPP 9/14/2016 9/14/2016 $260.43 ,s <br /> V <br /> ID Srch:97715 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97715 PWPOS AMY MEEKER 4812 9/14/2016 9/14/2016 9/22/2016 2:14:31 PM 9/22/2016 2:14:44 PM <br /> Turnover Desc: 2016 PARK RES. FEES/EMER. SUPP <br /> Note I <br /> EMERGENCY SUPPLY ORDER; ALTON BAKER; OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 50.00 <br /> emergency supply order 011 9410 62900 120.43 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $260.43 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$260.43 TOTAL$260.43 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97715&QSR... 9/22/2016 <br />