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Page 1 of 1 <br /> £CN44ED General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 6/20/2017 14:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104595 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/8/2017 6/8/2017 <br /> ID Srch: 04595 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104595 PWPOS AMY MEEKER 4812 6/8/2017 6/8/2017 6/20/2017 2:14:36 PM 6/20/2017 2:14:42 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> MISC. HENDRICKS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $145.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $145.00 TOTAL$145.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104595&QS... 6/20/2017 <br />