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Page 1 of 1 <br /> GeneralLRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO 1Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 11/9/2016 13:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To CT Total <br /> 98988 PWPOS AN AMY MEEKER 2016 PARK RES/EMER SUPPLIES 11/9/2016 11/9/2016 $644.91 n <br /> V <br /> ID Srch:98988 1 Go <br /> • <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 98988 PWPOS AMY MEEKER 4812 11/9/2016 11/9/2016 11/9/2016 9:38:04 AM 11/9/2016 1:23:09 PM <br /> Turnover Desc: 2016 PARK RES/EMER SUPPLIES <br /> t Note — — <br /> MISC. ALTON BAKER EMERGENCY SUPPLY ORDER OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 315.00 <br /> emergency supply order 011 9410 62900 84.91 <br /> MISC RENTAL FEES 011 9610 45715 205.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> TOTAL $644.91 <br /> CASH$40.00 CHECKS$604.91 BANK CARDS$0.00 TOTAL$644.91 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=98988&QSR... 11/9/2016 <br />