New Search
Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers IS-SearchlR-Reports MTO MTO rocedures Z-About <br /> Instructions nstructinf <br /> CEWMALM 1/17/2017 08:21 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Threp By Desc From DT To DT • Total <br /> 100439 PWPOS AN AMY MEEKER 2017 PARK FEES;RIVER TO RIDGE 1/12/2017 1/12/20 , $440.00 <br /> ID Srch: 100439 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT rpprove DT <br /> 100439 PWPOS AMY MEEKER 4812 1/12/2017 1/12/2017 1/17/2017 8:21:30 AM 1/17/2017 8:21:35 AM <br /> Turnover Desc: 2017 PARK FEES; RIVER TO RIDGE I <br /> Note <br /> [ALTON BAKER; RIVER TO RIDGES ANNUAL PAYMENT <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 40.00 <br /> river to ridges 2017 annual payment 535 9630 47994 400.00 <br /> TOTAL $440.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$440.00 TOTAL$440.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCI-IRESULTS.ASP?SELGRP=PWPOS&ID=100439&QS... 1/17/2017 <br />