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Page 1 of 1 <br /> General LRCS <br /> Payment�� <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions j <br /> CEWMALM 4/11/2017 09:32 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 102720 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 3/31/2017 3/31/2017 <br /> ID Srch: 102720 IGo <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102720 PWPOS AMY MEEKER 4812 3/31/2017 3/31/2017 4/11/2017 9:32:51 AM 4/11/2017 9:32:59 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note — – — <br /> HENDRICKS <br /> Line Description Fund Org Account Pro.] ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 15.00 <br /> TOTAL $15.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$15.00 TOTAL$15.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=102720&QS... 4/11/2017 <br />