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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 6/23/2017 10:13 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104684 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/21/2017 6/21/2017 <br /> ID Srch:104684 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 104684 PWPOS AMY MEEKER 4812 6/21/2017 6/21/2017 6/23/2017 10:13:22 6/ 3/2017 10:13:27 <br /> AM AM <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 405.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> TOTAL $495.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS $495.00 TOTAL$495.00 <br /> Print <br /> http://cesrviisproditurnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104684&QS... 6/23/2017 <br />