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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Procedures <br /> Instructions nstructions <br /> CEWMALM 1/24/2017 08:35 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By Desc From DT To DT Total <br /> 100657 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 1/19/2017 1/19/2017 $310.00 ,,, <br /> ID Srch:100657 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 100657 PWPOS AMY MEEKER 4812 1/19/2017 1/19/2017 1/24/2017 8:35:22 AM 1/24/2017 8:35:29 AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> • <br /> Note <br /> ( �LTON BAKER COMMUNITY GARDEN FEE <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 210.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 <br /> TOTAL $310.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$310.00 TOTAL$310.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=100657&QS... 1/24/2017 <br />