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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 6/20/2017 14:22 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep ByDesc From DT To DT EMI <br /> 104601 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/16/2017 6/16/2017 <br /> ID Srch:1104601 'Go) <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104601 PWPOS AMY MEEKER 4812 6/16/2017 6/16/2017 6/20/2017 2:22:01 PM 6/20/2017 2:22:06 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note ----- <br /> ALTON BAKER; HENDRICKS ____ <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 175.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> TOTAL $265.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $265.00 TOTAL$265.00 <br /> I Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104601&QS... 6/20/2017 <br />