Page 1 of 1 <br /> 1 General I LRCS Payment I <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 2/14/2017 08:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 101235 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 2/10/2017 2/10/2017 ;15.00 , <br /> se <br /> ID Srch:101235 (Go <br /> - - <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 101235 PWPOS AMY MEEKER 4812 2/10/2017 2/10/2017 2/14/2017 8:49:26 AM 2/14/2017 8:49:33 AM I <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> Note <br /> HENDRICKS -_ I 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 15.00 <br /> TOTAL $15.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$15.00 TOTAL$15.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101235&QS... 2/14/2017 <br />