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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTO MTO Payment <br /> Instructions Instructions <br /> Procedures Z-About <br /> CEWMALM 3/14/2017 09:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 101930 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 3/1/2017 3/1/2017 <br /> ID Srch:I 101930 Go <br /> ID Grou. Pre. by ® From DT To DT Prepared DT Submit DT A.'rove DT <br /> 101930 PWPOS AMY MEEKER 4812 3/1/2017 3/1/2017 3/14/2017 9:20:31 AM 3/14/2017 9:20:37 AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> HENDRICKS Note <br /> Line Description Fund Org Account Pro.) ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 115.00 <br /> TOTAL $115.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS $115.00 TOTAL$115.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101930&QS... 3/14/2017 <br />