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103526
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103526
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Last modified
5/9/2017 11:09:41 AM
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5/9/2017 11:09:40 AM
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PW_Document_Type_ Operating
MTO
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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 5/9/2017 10:02 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 103526 PWPOS AN AMY MEEKER 2017 PARK RES/COMM GRD FEES 5/5/2017 5/5/2017 <br /> ID Srch:1103526 I Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103526 PWPOS AMY MEEKER 4812 5/5/2017 5/5/2017 5/9/2017 10:02:35 AM 5/9/2017 10:02:40 AM <br /> Turnover Desc: 2017 PARK RES/COMM GRD FEES <br /> Note <br /> ALTON BAKER; MISC.; HENDRICKS; COMM. GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 250.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 -60.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 40.00 <br /> MISC RENTAL FEES 011 9610 45715 55.00 <br /> TOTAL $285.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $285.00 TOTAL $285.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103526&QSR... 5/9/2017 <br />
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