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Page 1 of 1 <br /> General LRCS payment <br /> -Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 6/26/2017 16:09 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT — <br /> 104748 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/23/2017 6/23/2017 <br /> ID Srch: 104!48 Go <br /> ID Group Prep by ® From DT To DT Prepared DT — Submit DT Approve DT <br /> 104748 PWPOS AMY MEEKER 4812 6/23/2017 6/23/2017 6/26/2017 4:09:50 PM 6/26/2017 4:09:56 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> HENDRICKS; OWEN ROSE GARDEN; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 165.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 295.00 <br /> TOTAL $500.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $500.00 TOTAL $500.00 <br /> ._................................. . <br /> Print <br /> • <br /> • <br /> d•.. it <br /> 3. <br /> H.d¢xLe zg. <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&I D=104748&QS... 6/26/2017 <br />