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Page 1of1 <br /> General LRCS 110 <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 6/20/2017 14:21 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104600 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/15/2017 6/15/2017 <br /> ID Srch: 104600 1G01 <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104600 PWPOS AMY MEEKER 4812 6/15/2017 6/15/2017 6/20/2017 2:21:09 PM 6/20/2017 2:21:14 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER; HENDRICKS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 150.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> TOTAL $240.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $240.00 TOTAL$240.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104600&QS... 6/20/2017 <br />