New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
102285
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
102285
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/27/2017 3:33:09 PM
Creation date
3/27/2017 3:33:08 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 3/27/2017 15:28 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 02285 PWPOS AN AMY MEEKER 2017 PARK RES FEES/APP TREEFEE 3/21/2017 3/21/2017 <br /> ID Srch: 102285 God <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102285 PWPOS AMY MEEKER 4812 3/21/2017 3/21/2017 3/27/2017 2:54:01 PM 3/27/2017 2:54:14 PM <br /> Turnover Desc: 2017 PARK RES FEES/APP TREEFEE <br /> Note <br /> APPLICATION STREET TREE FEES/BRIDGEWAY; HENDRICKS; MISC. <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> application fees/bridge way 131 9650 45790 510.53 <br /> HENDRICKS PARK RENTAL 011 9610 44401 180.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $730.53 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS $730.53 TOTAL$730.53 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SrchResults.asp?ID=102285&C1rFrm=Y 3/27/2017 <br />
The URL can be used to link to this page
Your browser does not support the video tag.