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Page 1 of 1 <br /> KAN <br /> neral 1 LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Payment Z-About'' <br /> Instructions Instructions Procedures <br /> CEWMALM 4/11/2017 09:39 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 102723 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 4/5/2017 4;'5•2017 <br /> • <br /> ID Srch:'102723 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102723 PWPOS AMY MEEKER 4812 4/5/2017 4/5/2017 4/11/2017 9:39:26 AM 4/11/2017 9:39:33 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 10.00 <br /> alton baker park rental refund 011 9610 44403 -160.00 <br /> TOTAL ($150.00) <br /> CASH $0.00 CHECKS $0.00 BANK CARDS ($150.00) TOTAL($150.00) <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P W PO S&ID=102723&QS... 4/11/2017 <br />