Page 1of1 <br /> GeneralLRCS <br /> Payment Z-About <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures <br /> Instructions�nstructions <br /> CEWMALM 10/24/2016 14:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98520 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 10/13/2016 10/13/2016 $90.00 <br /> V <br /> ID Srch:98520 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 98520 PWPOS AMY 4812 10/13/2016 10/13/2016 10/24/2016 2:23:50 10/24/2016 2:23:56 <br /> MEEKER PM PM <br /> Turnover Desc: 2016 PARK RESERV. FEES • <br /> • Note <br /> i0WEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $90.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$90.00 TOTAL$90.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=98520&QS... 10/24/2016 <br />