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Page 1 of 1 <br /> T-Turnovers IS-Search IReP0rts I General LRCS III <br /> MTO MTO Payment 1 Z-About <br /> nstructions nstructions rocedures <br /> CEWMALM 1/23/2017 15:19 (PROD) <br /> Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By Desc <br /> From DT To DT Total <br /> 100650 PWPOS AN AMY MEEKER 2017 COMMUNITY GARDEN FEES <br /> 1/23/2017 1/23/2017 ;2,680,00 � <br /> ID Srch:I 100650 I Go I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 100650 PWPOS AMY MEEKER 4812 1/23/2017 1/23/2017 1/23/2017 3:19:30 PM 1/23/2017 3:19:37 PM <br /> Turnover Desc: 2017 COMMUNITY GARDEN FEES • <br /> • <br /> Note • <br /> fCOMMUNrrY GARDEN PLOT RENEWAL FEES <br /> Line Description P Fund Org Account Proj IQ Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 2,640.00 <br /> TOTAL $2,640.00 <br /> CASH$0.00 CHECKS$2,640.00 BANK CARDS$0.00 TOTAL$2,640.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=100650&QS... 1/23/2017 <br />