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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 6/2/2017 11:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104197 PWPOS AN AMY MEEKER 2017 PARK FEES ST.TREE DONA 6/2/2017 6/2/2017 <br /> ID Srch: 104197 'Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104197 PWPOS AMY MEEKER 4812 6/2/2017 6/2/2017 6/2/2017 11:20:19 AM 6/2/2017 11:20:26 AM <br /> Turnover Desc: 2017 PARK FEES ST. TREE DONA <br /> — -- Note - - - - <br /> ALTON BAKER; MISC.; HENDRICKS OWEN ROSE GARDEN; STREET TREE AGREEMENT; DONATION <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 460.00 <br /> bench donation 187 9335 47920 2,500.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 500.00 <br /> MISC RENTAL FEES 011 9610 45715 215.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> street tree agreement - addyson 341 9335 45789 34,927.87 <br /> street tree agreement - addyson 131 9650 45789 8,731.97 <br /> TOTAL $47,424.84 <br /> CASH $135.00 CHECKS$47,289.84 BANK CARDS$0.00 TOTAL$47,424.84 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104197&QSR... 6/2/2017 <br />