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Page 1 of 1 <br /> General I LRCS Payment Z-About I <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures • <br /> Instructions nstructions <br /> CEWMALM 2/3/2017 15:38 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 101066 PWPOS AN AMY MEEKER 2017 COMMUNITY GARDEN PROGRAM 2/3/2017 2/3/2017 $1,040.00 <br /> 1 <br /> ID Srch:101066 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 101066 PWPOS AMY MEEKER 4812 2/3/2017 2/3/2017 2/3/2017 3:38:38 PM 2/3/2017 3:38:44 PM <br /> Turnover Desc: 2017 COMMUNITY GARDEN PROGRAM <br /> —Note <br /> 1 12017 PLOT USE RENEWAL FEES l . <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 1,040.00 <br /> TOTAL $1,040.00 <br /> CASH $700.00 CHECKS$340.00 BANK CARDS$0.00 TOTAL$1,040.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101066&QSR... 2/3/2017 <br />