New Search
Page 1 of 1 <br /> General LRCS Payment T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 3/14/2017 09:27 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 101934 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 3/8/2017 3/8/2017 <br /> ID Srch:'101934 ;Go <br /> ID Grou. Pre. by ® From DT To DT Pre•ared DT Submit DT Ap.rove DT <br /> 101934 PWPOS AMY MEEKER 4812 3/8/2017 3/8/2017 3/14/2017 9:27:04 AM 3/14/2017 9:27:24 AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> Note <br /> ALTON BAKER; OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 275.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 115.00 <br /> TOTAL $390.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $390.00 TOTAL $390.00 <br /> • <br /> 1 Printf <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=101934&QS... 3/14/2017 <br />