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Page 1 of 1 <br /> General LRCS Payment Z-About <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures <br /> Instructions Instructions <br /> CEWMALM <br /> 4/5/2017 16:11 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> Desc From DT To DT mg <br /> ID Group Status PfeP By 4/5/2017 4/5/2017 <br /> 102625 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/PAVING PRO <br /> ID Srch:l 102625 1 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102625 PWPOS AMY MEEKER 4812 4/5/2017 4/5/2017 4/5/2017 4:11:33 PM 4/5/2017 4:11:41 PM <br /> Turnover Desc: 2017 PARK RES. FEES/PAVING PRO <br /> Note <br /> Paving Project; Alton Baker; Hendricks; Owen Rose Garden; Misc.`F <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 410.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 130.00 <br /> paving project/ 486 w. 29th ave. 131 9472 45643 13,950.00 <br /> TOTAL $14,635.00 <br /> CASH $0.00 CHECKS $14,635.00 BANK CARDS $0.00 TOTAL$14,635.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102625&QSR... 4/5/2017 <br />