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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 6/8/2017 09:13 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104316 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/2/2017 6/2/2017 <br /> ID Srch: 104316 I Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104316 PWPOS AMY MEEKER 4812 6/2/2017 6/2/2017 6/8/2017 9:13:54 AM 6/8/2017 9:13:59 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER; MISC. - - <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 40.00 <br /> MISC RENTAL FEES 011 9610 45715 190.00 <br /> TOTAL $230.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $230.00 TOTAL$230.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104316&QSR... 6/8/2017 <br />