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102502
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102502
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Last modified
3/31/2017 4:08:01 PM
Creation date
3/31/2017 4:07:59 PM
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PW_Document_Type_ Operating
MTO
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Panic 1 of 1 <br /> General LRCS Payment <br /> T-Tumovers S,-Search. R-Reports MTO MTOZ-About <br /> Instructions Instructions procedures <br /> CEWMALM 3/31/2017 15:58 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 102502 PWPOS AN AMY MEEKER 2017 PARK RES/COMM GRN FEES 3/31/2017 3/31/2017 <br /> ID Srch: 102502 IGo <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102502 PWPOS AMY MEEKER 4812 3/31/2017 3/31/2017 3/31/2017 3:58:08 PM 3/31/2017 3:58:15 PM <br /> Turnover Desc: 2017 PARK RES/COMM GRN FEES <br /> Note <br /> ALTON BAKER; HENDRICKS; OWEN ROSE GARDEN; MISC. COMMUNITY GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 245.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 200.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 75.00 <br /> MISC RENTAL FEES 011 9610 45715 185.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $795.00 <br /> CASH $200.00 CHECKS$595.00 BANK CARDS$0.00 TOTAL$795.00 <br /> Print <br /> http://cesrviisprod/turnovers/S RCHRESULTS.ASP?SELGRP=P WPOS&ID=102502&QS... 3/31/2017 <br />
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