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Page 1 of 1 <br /> General 1 LRCS Payment <br /> T-Turnovers IS-SearchlR-Reports MTO i! MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 1/23/2017 15:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100652 PWPOS AN AMY MEEKER 2017 COMMUNITY GARDEN FEES 1/23/2017 1/23/2017 $1,900.00 ,,, <br /> ID Srch: 100652 IGo <br /> • <br /> I ID Group Prep by Ext From DT To DT Prepared DT Submit UT Approve DT <br /> 100652 PWPOS AMY MEEKER 4812 1/23/2017 1/23/2017 1/23/2017 3:23:38 PM 1/23/2017 3:23:42 PM <br /> Turnover Desc: 2017 COMMUNITY GARDEN FEES <br /> — -- Note._T — <br /> LcOMMUNITY GARDEN PLOT RENEWAL FEES ••:• <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 1,900.00 <br /> TOTAL $1,900.00 <br /> • <br /> CASH$500.00 CHECKS$1,400.00 BANK CARDS$0.00 TOTAL$1,900.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=100652&QS... 1/23/2017 <br />