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Page 1 of 1 <br /> General LRCS i <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions procedures <br /> CEWMALM 5/17/2017 08:43 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 103715 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/11/2017 5/11/2017 <br /> I <br /> ID Srch:1103715 [GoI <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103715 PWPOS AMY MEEKER 4812 5/11/2017 5/11/2017 5/17/2017 8:43:50 AM 5/17/2017 8:43:55 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER j <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 975.00 <br /> TOTAL $975.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $975.00 TOTAL$975.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103715&QS... 5/17/2017 <br />