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101128
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101128
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Last modified
2/8/2017 10:27:21 AM
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2/8/2017 10:27:18 AM
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PW_Document_Type_ Operating
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Page 1 of 1 <br /> General I LRCS [ayment <br /> T-Turnovers S-Search IR-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 2/8/2017 08:31 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc Fran D7 To DT Total <br /> 101128 PWPOS AN AMY MEEKER 2017 PARK/BANNER/UOFO/CG FEES 2/8/2017 2/8/2017 $52,845.80 <br /> v <br /> ID Srch:[101128 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit OT Approve DT <br /> 101128 PWPOS AMY MEEKER 4812 2/8/2017 2/8/2017 2/8/2017 8:31:40 2/8/2017 8:31:49 <br /> AM AM <br /> Turnover Desc: 2017 PARK/BANNER/UOFO/CG FEES <br /> Note <br /> I�4LTON BAKER; HENDRICKS; OWEN ROSE GARDEN; MISC.; UOFO FOOTBALL PARKING; BANNER PERMITS; <br /> (,COMMUNITY GARDENS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 2,050.00 <br /> banner permit fees 131 9423 47950 149.80 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 115.00 <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 50,286.00 <br /> TOTAL $52,845.80 <br /> CASH $30.00 CHECKS$52,815.80 BANK CARDS$0.00 TOTAL$52,845.80 <br /> FP-WI] <br /> http://cesrviisprod/turnovers/SRCI-I RESU LTS.ASP?SELGRP=P WPOS&ID=101128&QSR... 2/8/2017 <br />
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