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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTO MTO Payment <br /> Instructions Instructions <br /> Procedures Z-About <br /> CEWMALM 4/26/2017 08:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc - <br /> From DT To DT <br /> 103164 PWPOS AN AMY MEEKER 2017 PARK RES/COMM GRDN FEES <br /> 4/21/2017 4/21/2017 <br /> ID Srch: 103164 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103164 PWPOS AMY MEEKER 4812 4/21/2017 4/21/2017 4/26/2017 8:14:47 AM 4/26/2017 8:14:53 AM <br /> Turnover Desc: 2017 PARK RES/COMM GRDN FEES <br /> Note — <br /> HENDRICKS• COMMUNITY GARDENS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 60.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 165.00 <br /> TOTAL $225.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $225.00 TOTAL$225.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103164&QS... 4/26/2017 <br />