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Page 1 of 1 <br /> T-Turnovers IS-SearchR-Reports GMTOeneral LRCSMTO �payment <br /> roceduresl Z-About <br /> nstructions nstructions <br /> CEWMALM 10/3/2016 09:36 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc _ From DT To DT Total <br /> 97935 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 9/28/2016 9/28/2016 $130.00 ,s <br /> v <br /> ID Srch:f 97935 001 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT I <br /> 97935 PWPOS AMY MEEKER 4812 9/28/2016 9/28/2016 10/3/2016 9:36:12 AM 10/3/2016 9:36:19 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> i Note <br /> OWEN ROSE GARDEN <br /> f <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 130.00 <br /> TOTAL $130.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$130.00 TOTAL$130.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=9793 5&QSR... 10/3/2016 <br />