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Page 1 of 1 <br /> General LRCS <br /> Payment <br /> T-Turnovers ''S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 5/3/2017 08:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 103354 PWPOS AN AMY MEEKER 2017 FEES(PARK CG OTHER) 5/3/2017 5/3/2017 <br /> ID Srch: 103354 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103354 PWPOS AMY MEEKER 4812 5/3/2017 5/3/2017 5/3/2017 8:49:31 AM 5/3/2017 8:49:38 AM <br /> Turnover Desc: 2017 FEES (PARK CG OTHER) <br /> Note — <br /> ALTON BAKER; HENDRICKS; OWEN ROSE GARDEN; MISC.; U OF 0 PARKING FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 3,075.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 180.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 360.00 <br /> MISC RENTAL FEES 011 9610 45715 210.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 40.00 <br /> TOTAL $3,955.00 <br /> CASH $235.00 CHECKS $3,720.00 BANK CARDS $0.00 TOTAL$3,955.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103354&QSR... 5/3/2017 <br />