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Page 1 of 1 <br /> General LRCS Payment . <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Procedures <br /> Instructions Instructions <br /> CEWMALM 5/25/2017 10:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 11111 <br /> 103973 PWPOS AN AMY MEEKER 2017 PARK RES.COMM.GRDN FEE 5/17/2017 5/17/2017 <br /> ID Srch: 103973 Go <br /> Approve <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT DT <br /> AMY5/25/2017 10:37:12 5/25/2017 10:37:19 <br /> 103973 PWPOS MEEKER 4812 5/17/2017 5/17/2017 AM AM <br /> Turnover Desc: 2017 PARK RES. COMM. GRDN FEE <br /> • <br /> • <br /> • <br /> Note • <br /> COMMUNITY GARDENS; MISC. _ — ----------- <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 <br /> MISC RENTAL FEES 011 9610 45715 50.00 <br /> TOTAL $150.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$150.00 TOTAL$150.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103973&QS... 5/25/2017 <br />