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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 09:30 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT _ <br /> 101936 PWPOS AN AMY MEEKER 2017 PARK FEES/COMM.GARDEN 3/10/2017 3/10/2017 <br /> ID Srch: 101936 1Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 101936 PWPOS AMY MEEKER 4812 3/10/2017 3/10/2017 3/14/2017 9:30:12 AM 3/14/2017 9:30:17 AM <br /> Turnover Desc: 2017 PARK FEES/COMM. GARDEN <br /> Note <br /> MISCELLANEOUS; ALTON BAKER; COMMUNITY GARDENS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 25.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 980.00 <br /> MISC RENTAL FEES 011 9610 45715 170.00 <br /> TOTAL $1,175.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $1,175.00 TOTAL $1,175.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101936&QS... 3/14/2017 <br />