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97898
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97898
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Last modified
9/30/2016 4:59:13 PM
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9/30/2016 4:59:10 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Page 1 of 1 <br /> T-Turnovers S-Search R-ReportsGeneral LRCS (Payment <br /> MTO MTO rocedures)Z-About <br /> Instructions nstructions <br /> CEWMALM 9/30/2016 09:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97898 PWPOS AN AMY MEEKER 2016 PARK RES/ASSETS/EMERSUPPL 9/30/2016 9/30/2016 <br /> $9,331.42 <br /> ID Srch:97898 ,Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97898 PWPOS AMY MEEKER 4812 9/30/2016 9/30/2016 9/30/2016 9:23:17 AM 9/30/2016 9:23:29 AM <br />• <br /> Turnover Desc: 2016 PARK RES/ASSETS/EMERSUPPL <br /> Note - <br /> ALTON BAKER; SALE OF ASSETS; EMERGENCY ORDER SUPPLY <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 7,900.00 <br /> emergency supply order 011 9410 62900 1,331.42 <br /> sale of assets/fiberglass poles 131 9428 47990 100.00 <br /> TOTAL $9,331.42 <br /> CASH $100.00 CHECKS$9,231.42 BANK CARDS$0.00 TOTAL$9,331.42 <br /> Print <br />• <br /> http://cesrviisprod!turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97898&QSR... 9/30/2016 <br />
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