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Page I or 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 5/9/2017 09:58 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 103523 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/BANNER PER 5/3/2017 5/3/2017 <br /> ID Srch:r103523 !Go1 <br /> , <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103523 PWPOS AMY MEEKER 4812 5/3/2017 5/3/2017 5/9/2017 9:58:49 AM 5/9/2017 9:58:56 AM <br /> Turnover Desc: 2017 PARK RES. FEES/BANNER PER <br /> Note _._. __ <br /> BANNER PERMITS; MISC. HENDRICKS; ALTON BAKER <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 15.00 <br /> banner permit fees 131 9423 47950 112.35 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> MISC RENTAL FEES 011 9610 45715 30.00 <br /> TOTAL $262.35 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $262.35 TOTAL$262.35 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103523&QSR... 5/9/2017 <br />