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T-Turnovers IS-SearchR-Reports General LRCS payment <br /> MTO Page 1 of 1 <br /> MTO I2-About <br /> Instructions nstructions Procedures <br /> CEWMALM 9/23/2016 10:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By — Desc From DT To DT <br /> Total <br /> 97733 PWPOS AN AMY MEEKER 2016 PARK RES.FEES/EMER.SUPP 9/23/2016 9/23/2016 $1,080.05 ,s <br /> V <br /> ID Srch:f97733 IGol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97733 PWPOS AMY MEEKER 4812 9/23/2016 9/23/2016 9/23/2016 10:42:05 AM 9/23/2016 10:42:19 AM <br /> Turnover Desc: 2016 PARK RES. FEES/EMER. SUPP <br /> Note - <br /> SALTON BAKER; HENDRICKS; MISC.; EMERGENCY SUPPLY ORDER l <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 360.00 <br /> emergency supply order 011 9410 62900 280.05 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> MISC RENTAL FEES 011 9610 45715 335.00 <br /> TOTAL $1,080.05 <br /> CASH$59.98 CHECKS$1,020.07 BANK CARDS$0.00 TOTAL$1,080.05 <br /> I Print I <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=97733&QSR... 9/23/2016 <br />