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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 6/12/2017 15:47 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104379 PWPOS AN AMY MEEKER 2017 PARK RES FEES/COMM GRD 6,12/2017 6/12/2017 <br /> ID Srch: 104379 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT H <br /> 104379 PWPOS AMY MEEKER 4812 6/12/2017 6/12/2017 6/12/2017 3:46:51 PM 6/12/2017 3:47:02 PM <br /> Turnover Desc: 2017 PARK RES FEES/COMM GRD <br /> Note <br /> ALTON BAKER; MISC. COMM. GARDEN <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 250.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 60.00 <br /> donation bench 187 9335 47920 2,500.00 <br /> donation plaque 187 9335 47920 3,000.00 <br /> gf-epd comm. section-sale of assets-gf 011 6840 47291 1,100.00 <br /> MISC RENTAL FEES 011 9610 45715 265.00 <br /> p-card reimbursement 535 9642 62900 33.60 <br /> street tree application 131 9650 45790 404.45 <br /> TOTAL $7,613.05 <br /> CASH $75.00 CHECKS $7,538.05 BANK CARDS$0.00 TOTAL$7,613.05 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104379&QS... 6/12/2017 <br />