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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 14:58 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 102288 PWPOS AN AMY MEEKER 2017 PARK RES FEES/INSPEC FEE 3 23,2017 3/23/2017 <br /> ID Srch: 102233 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102288 PWPOS AMY MEEKER 4812 3/23/2017 3/23/2017 3/27/2017 2:57:58 PM 3/27/2017 2:58:05 PM <br /> Turnover Desc: 2017 PARK RES FEES/INSPEC FEE <br /> Note <br /> ALTON BAKER; STREET TREE INSPECTION FEES j I <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 160.00 <br /> street tree inspection fees/bridgeway 131 9650 45790 1,054.42 <br /> TOTAL $1,214.42 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS 51,214.42 TOTAL$1,214.42 <br /> Pr.nt <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=102288&QS... 3/27/2017 <br />