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Page 1 of 1 <br /> General LRCS IDPayment <br /> T-Turnovers �S-SearchR-Reports MTO MTO rocedureslZ-About <br /> lInstructions nstructions <br /> CEWMALM 11/9/2016 09:38 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98988 PWPOS AN AMY MEEKER 2016 PARK RES/EMER SUPPLIES 11/9/2016 11/9/2016 $644.91 , <br /> s, <br /> ID Srch:98988 I Go <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 9:38:12 AM <br /> Turnover Desc: 2016 PARK RES/EMER SUPPLIES <br /> -- --Note — <br /> ;MISC.ALTON BAKER EMERGENCY SUPPLY ORDER OWEN ROSE GARDEN <br /> Line Description Fund Or Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 11 610 44403 315.00 <br /> emergency supply order `1 91310 62900 84.91 <br /> MISC RENTAL FEES � 011 610 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 /> ' <br /> Print 41 <br /> V\ <br />• <br /> G A <br /> ''' ''Vx (2'9' AsPk <br /> "\(10\ .b Q � <br /> r <br /> ijok.3)42 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=98988&QSR... 11/9/2016 <br />