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104668
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104668
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Last modified
6/23/2017 10:29:03 AM
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6/23/2017 10:29:01 AM
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PW_Document_Type_ Operating
MTO
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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTO MTO Payment <br /> Instructions Instructions <br /> Procedures Z-About <br /> CEWMALM 6/23/2017 09:29PROD <br /> � ) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By <br /> Desc From DT To DT - <br /> 104668 PWPOS AN AMY MEEKER 2017 PARK RES.FEES <br /> 6/23/2017 6/23/2017 <br /> IDSrch:I104668 IGo) <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104668 PWPOS AMY MEEKER 4812 6/23/2017 6/23/2017 6/23/2017 9:28:59 AM 6/23/2017 9:29:13 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER; OWEN ROSE GARDEN; HENDRICKS; MISC.; COMM. GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 1,235.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 60.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 115.00 <br /> MISC RENTAL FEES 011 9610 45715 140.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> TOTAL $1,590.00 <br /> CASH $1,240.00 CHECKS $350.00 BANK CARDS $0.00 TOTAL $1,590.00 <br /> Print <br /> http://cesrviisprod/turnovers/S RCHRESULTS.ASP?SELGRP=PWPOS&ID=104668&QS... 6/23/2017 <br />
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