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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO (Payment Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 10/3/2016 09:35 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To CT Total <br /> 97934 PWPOS AN AMY MEEKER 2016 EMER.SUPPLY/PARK RES.FEE 9/30/2016 9/30/2016 $3,052.51 ,, <br /> v <br /> ID Srch:97934 100 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97934 PWPOS AMY MEEKER 4812 9/30/2016 9/30/2016 10/3/2016 9:35:02 AM 10/3/2016 9:35:17 AM <br /> Turnover Desc: 2016 EMER.SUPPLY/PARK RES. FEE <br /> Note <br /> EMERGENCY SUPPLY ORDER; HENDRICKS; ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 160.00 <br /> emergency supply order 011 9410 62900 2,712.51 <br /> HENDRICKS PARK RENTAL 011 9610 44401 180.00 <br /> TOTAL $3,052.51 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$3,052.51 TOTAL$3,052.51 <br /> Print I <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97934&QSR... 10/3/2016 <br />