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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTOOprocedures Z-About <br /> Instructions Instructions <br /> CEWMALM 3/27/2017 14:43 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT _ <br /> 102281 PWPOS AN AMY MEEKER 2017 BANNER/COMM.GRD FEES 3/15/2017 3/15/2017 <br /> ID Srch: 102281 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102281 PWPOS AMY MEEKER 4812 3/15/2017 3/15/2017 3/27/2017 2:43:50 PM 3/27/2017 2:43:57 PM <br /> Turnover Desc: 2017 BANNER/COMM. GRD FEES <br /> Note <br /> BANNER PROGRAM; COMMUNITY GARDENS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> banner program fees 131 9423 47950 37.45 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 25.00 <br /> TOTAL $62.45 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $62.45 TOTAL$62.45 <br /> Print <br /> http://cesrviisprodlturnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102281&QS... 3/27/2017 <br />