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104304
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104304
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Last modified
6/8/2017 11:38:09 AM
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6/8/2017 11:38:08 AM
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PW_Document_Type_ Operating
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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MID MID <br /> Payment <br /> Instructions Instructions <br /> Procedures Z-About <br /> CEWMALM 6/7/2017 16:16PROD <br /> � ) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc <br /> From DT To DT <br /> 104304 PWPOS AN AMY MEEKER 2017 PARK RES/COMM GRD 6/1/2017 <br /> 6/1/2017 <br /> ID Srch:I104304 IGo <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104304 PWPOS AMY MEEKER 4812 6/1/2017 6/1/2017 6/7/2017 4:15:56 PM 6/7/2017 4:16:07 PM <br /> Turnover Desc: 2017 PARK RES/COMM GRD <br /> Note <br /> ALTON BAKER; MISC. COMM. GARDENS; OWEN ROSE GARDEN <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 2,850.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 60.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> TOTAL $2,990.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$2,990.00 TOTAL$2,990.00 <br /> Print <br /> n <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104304&QSR... 6/7/2017 <br />
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