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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 09:41 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 102725 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/COMM.GRDN 4/7/2017 4/7/20171 <br /> ID Srch: 102725 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102725 PWPOS AMY MEEKER 4812 4/7/2017 4/7/2017 4/11/2017 9:41:13 AM 4/11/2017 9:41:18 AM <br /> Turnover Desc: 2017 PARK RES. FEES/COMM. GRDN <br /> Note <br /> COMMUNITY GARDENS; ALTON BAKER; HENDRICKS <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 40.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 260.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> TOTAL $405.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $405.00 TOTAL $405.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=102725&QS... 4/11/2017 <br />