New Search
Page 1 of 1 <br /> p General I LRCS `Payment <br /> T-Turnovers S-Search R-Reports MTO MTO I6 Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 10/7/2016 11:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Totai <br /> 98116 PWPOS AN AMY MEEKER 2016 PARK RES/EMERG SUPPLIES 10/7/2016 10/7/2016 $1,795.83 , <br /> Y <br /> ID Srch:98116 J Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 98116 PWPOS AMY MEEKER 4812 10/7/2016 10/7/2016 10/7/2016 11:19:42 AM 10/7/2016 11:20:04 AM <br /> Turnover Desc: 2016 PARK RES/EMERG SUPPLIES <br /> • I Note _. <br /> ALTON BAKER; EMERGENCY SUPPLY ORDERS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 150.00 <br /> emergency supply order 011 9410 62900 1,645.83 <br /> TOTAL $1,795.83 <br /> CASH $10.00 CHECKS$1,785.83 BANK CARDS$0.00 TOTAL$1,795.83 <br /> IPrintl <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPO S&ID=98116&QSR... 10/7/2016 I1I <br />