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97859
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97859
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Last modified
9/28/2016 2:01:05 PM
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9/28/2016 2:01:04 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Page 1 of 1 <br /> SCANNED <br /> General I LRCS Payment I <br /> • T-Turnovers �S-Search R-Reports MTO MTO rocedures Z'AboutInstructionsnstructions <br /> CEWMALM 9/28/2016 13:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97859 PWPOS AN AMY MEEKER 2016 PARK RES/LEGACY PROGRAM 9/27/2016 9/27/2016 $2,575.00 ,., <br /> V <br /> ID Srch:97859 ]Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97859 PWPOS AMY MEEKER 4812 9/27/2016 9/27/2016 9/28/2016 1:48:29 PM 9/28/2016 1:48:35 PM <br /> Turnover Desc: 2016 PARK RES/LEGACY PROGRAM <br /> —. _ — Note <br /> ALTON BAKER; HENDRICKS; LEGACY DONOR PROGRAM I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 175.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 -100.00 <br /> legacy donation program 187 9335 47920 2,500.00 <br /> TOTAL $2,575.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$2,575.00 TOTAL$2,575.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97859&QSR... 9/28/2016 <br />
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