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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO roceduresZ-About <br /> Instructions nstructions <br /> CEWMALM 9/22/2016 14:17 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97717 PWPOS AN AMY MEEKER 2016 PARK RES/COMM GRD FEES 9/20/2016 9/20/2016 $180.00 ,t <br /> v <br /> ID Srch:97717 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97717 PWPOS AMY MEEKER 4812 9/20/2016 9/20/2016 9/22/2016 2:17:29 PM 9/22/2016 2:17:40 PM <br /> Turnover Desc: 2016 PARK RES/COMM GRD FEES <br /> Note <br /> I <br /> —!HENDRICKS; COMMUNITY GARDENS �_-- <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 50.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 130.00 <br /> • <br /> TOTAL $180.00 <br /> • <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$180.00 TOTAL$180.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCI-IRESULTS.ASP?SELGRP=PWPOS&ID=97717&QSR... 9/22/2016 <br />