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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 3/27/2017 15:28 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 102286 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 322,201/ 3'22,2017 <br /> ID Srch: 102286 {Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102286 PWPOS AMY MEEKER 4812 3/22/2017 3/22/2017 3/27/2017 2:55:39 PM 3/27/2017 2:55:44 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> ------ Note --- --- <br /> ALTON BAKER; HENDRICKS <br /> Line Description Fund Org Account Pro.] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 410.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 15.00 <br /> TOTAL $425.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $425.00 TOTAL$425.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SrchResults.asp?ID=102286&C1rFrm=Y 3/27/2017 <br />