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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 3/14/2017 09:19 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 101929 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 2/28/2017 2/28/2017 <br /> ID Srch:[101929 fGo <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 101929 PWPOS AMY MEEKER 4812 2/28/2017 2/28/2017 3/14/2017 9:19:25 AM 3/14/2017 9:19:32 AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> Note <br /> ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 475.00 <br /> TOTAL $475.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$475.00 TOTAL$475.00 <br /> I Print I <br /> • <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101929&QS... 3/14/2017 <br />