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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 6/20/2017 14:17 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104597 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/12/2017 6/12/2017 <br /> ID Srch:1104597 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104597 PWPOS AMY MEEKER 4812 6/12/2017 6/12/2017 6/20/2017 2:17:46 PM 6/20/2017 2:17:52 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note - - <br /> HENDRICKS; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 95.00 <br /> TOTAL $185.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$185.00 TOTAL$185.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=104597&Q S... 6/20/2017 <br />