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Page 1 of 1 <br /> General LRCS II <br /> T-Turnovers IS-SearchR-Reports MTO MTO Payment <br /> ocedurrsZ"About <br /> Instructions nstructions <br /> CEWMALM 9/26/2016 08:51 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97744 PWPOS AN AMY MEEKER 2016 PARK RES./ER SOPPY FEES 9/22/2016 9/22/2016 $668.62 , <br /> ID Srch:r7744 Go <br /> ID Group Prep by Fxt From DT To DT Prepared DT Submit DT Approve DT <br /> 97744 PWPOS AMY MEEKER 4812 9/22/2016 9/22/2016 9/26/2016 8:50:55 AM 9/26/2016 8:51:05 AM <br /> Turnover Desc: 2016 PARK RES./ER SUPPY FEES <br /> Note <br /> ;EMERGENCY SUPPLY ORDER; ALTON BAKER; HENDRICKS <br /> t.0 e Description Fund Org Account Pro)ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 160.00 <br /> emergency supply order 011 9410 62900 418.62 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> TOTAL $668.62 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$668.62 TOTAL$668.62 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97744&QSR... 9/26/2016 <br />