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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 3/15/2017 15:17 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 101977 PWPOS AN AMY MEEKER 2016 COMM.GARDEN FEES 3,'15/2017 3/15/2017 <br /> ID Srch: 101977 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 101977 PWPOS AMY MEEKER 4812 3/15/2017 3/15/2017 3/15/2017 3:17:37 PM 3/15/2017 3:17:43 PM <br /> Turnover Desc: 2016 COMM. GARDEN FEES <br /> Note <br /> COMMUNITY GARDENS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 2,290.00 <br /> TOTAL $2,290.00 <br /> CASH $340.00 CHECKS $1,950.00 BANK CARDS $0.00 TOTAL $2,290.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101977&QS... 3/15/2017 <br />