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Pagel of <br /> General LRCS Payment <br /> T-Turnovers .'S-Search "R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 3/14/2017 09:31 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 101937 PWPOS AN AMY MEEKER 2017 COMMUNITY GARDEN FEES 3/13/2017 3/13/2017 <br /> ID Srch: 101937 Go <br /> ID Group Pre. by ® From DT To DT Pre'ared DT Submit DT Approve DT <br /> 101937 PWPOS AMY MEEKER 4812 3/13/2017 3/13/2017 3/14/2017 9:31:10 AM 3/14/2017 9:31:16 AM <br /> Turnover Desc: 2017 COMMUNITY GARDEN FEES <br /> Note _ <br /> COMMUNITY GARDEN <br /> Line Descri.tion Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 60.00 <br /> TOTAL $60.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $60.00 TOTAL$60.00 <br /> Pr nt <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101937&QS... 3/14/2017 <br />