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Page 1 of 1 <br /> patiNgliwww General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 5/25/2017 10:52 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT _ <br /> 103974 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/18/2017 5/18/2017 <br /> ID Srch: 103974 Go, <br /> ID Group Prep by III From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> AMY 5/25/201710:52:36 5/25/201710:52:43 <br /> 103974 PWPOS MEEKER 4812 5/18/2017 5/18/2017 AM AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER; HENDRICKS; OWEN ROSE GARDEN <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 150.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> park rentals - food vendors 187 9335 44406 20.00 <br /> TOTAL $350.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $350.00 TOTAL$350.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103974&QS... 5/25/2017 <br />