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101234
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101234
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Last modified
2/14/2017 9:17:50 AM
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2/14/2017 9:17:50 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Page 1 of 1 <br /> General I LRCS ID Payment <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 2/14/2017 08:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To CT Total <br /> 101234 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 2/9/2017 2/9/2017 $585.00 <br /> ID Srch:101234 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT I <br /> 101234 PWPOS AMY MEEKER 4812 2/9/2017 2/9/2017 2/14/2017 8:48:39 AM 2/14/2017 8:48:45 AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> Note <br /> [ALTON BAKER I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 585.00 <br /> TOTAL $585.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$585.00 TOTAL$585.00 <br /> Print l <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=101234&QS... 2/14/2017 <br />
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