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Page 1 of 1 <br /> PPIMMIPPRIMMIMPP General LRCS ' �! <br /> T-Turnovers S-Search' R-Reports MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 6/20/2017 14:19 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104599 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/14/2017 6/14/2017 <br /> ID Srch: 104599 'Go] <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104599 PWPOS AMY MEEKER 4812 6/14/2017 6/14/2017 6/20/2017 2:19:53 PM 6/20/2017 2:19:58 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> — Note ---. — — _ <br /> OWEN ROSE GARDEN; ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 40.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 250.00 <br /> TOTAL $290.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $290.00 TOTAL$290.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104599&QS... 6/20/2017 <br />