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Page 1 of 1 <br /> General MICS <br /> T-TumOvers emit' 'R Reports Y MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 4/26/2017 08:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 103162 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 4/19/2017 4/19/2017 <br /> ID Srch:[103162 ("O� <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103162 PWPOS AMY MEEKER 4812 4/19/2017 4/19/2017 4/26/2017 8:12:30 AM 4/26/2017 8:12:35 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 190.00 <br /> TOTAL $190.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$190.00 TOTAL $190.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=103162&QS... 4/26/2017 <br />