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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 4/25/2017 08:50 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> .111 <br /> 103122 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 4/12/2017 4/12/2017 <br /> ID Srch:103122 I Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103122 PWPOS AMY MEEKER 4812 4/12/2017 4/12/2017 4/25/2017 8:49:54 AM 4/25/2017 8:50:00 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER; MISC. --- <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 210.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $250.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $250.00 TOTAL$250.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103122&QS... 4/25/2017 <br />