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Page 1 of 1 <br /> General I LRCS <br /> Payment <br /> I <br /> T-Turnovers �S-Search IR-Reports MTO MTO Z-About <br /> 11 Instructions structions aymentres <br /> CEWMALM 2/24/2017 15:00 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 101531 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 2/22/2017 2/22/2017 $90.00 <br /> v <br /> ID Srch:101531 I GO <br /> ID Group Prep by F.xt From DT To DT Prepared DT Submit DT Approve DTT <br /> 101531 PWPOS AMY MEEKER 4812 2/22/2017 2/22/2017 2/24/2017 2:59:52 PM 2/24/2017 3:00:12 PM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> Note <br /> HENDRICKS; MISC. —�� 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 15.00 <br /> MISC RENTAL FEES 011 9610 45715 75.00 <br /> TOTAL $90.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$90.00 TOTAL$90.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRC1-IRESULTS.ASP?SELGRP=PWPOS&ID=101531&QS... 2/24/2017 <br />