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 4/11/2017 09:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 102722 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 4/4/2017 4/4/2017 <br /> ID Srch: 102722 Got <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102722 PWPOS AMY MEEKER 4812 4/4/2017 4/4/2017 4/11/2017 9:37:47 AM 4/11/2017 9:37:51 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> — Note <br /> HENDRICKS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 195.00 <br /> TOTAL $195.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$195.00 TOTAL$195.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=102722&QS... 4/11/2017 <br />