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Page 1 of 1 <br /> General LRCS 10 <br /> T-Turnovers 'S-Search IR-Reports MTO MTO payment <br /> I Z-About <br /> Instructions nstructions Payment <br /> CEWMALM 9/22/2016 14:16 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total ' <br /> 97716 PWPOS AN AMY MEEKER 2016 PARK RES.FEES/EMER SUPPL 9/16/2016 9/16/2016 $1,057.53 , <br /> ID Srch:97716 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97716 PWPOS AMY MEEKER 4812 9/16/2016 9/16/2016 9/22/2016 2:16:23 PM 9/22/2016 2:16:44 PM <br /> Turnover Desc: 2016 PARK RES. FEES/EMER SUPPL <br /> — —— — Note — <br /> EMERGENCY SUPPLY ORDER; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> emergency supply order 011 9410 62900 987.53 <br /> MISC RENTAL FEES 011 9610 45715 70.00 <br /> TOTAL $1,057.53 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$1,057.53 TOTAL$1,057.53 <br /> Print l <br /> i <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97716&QSR... 9/22/2016 <br />