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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS Payment <br /> MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 6/27/2017 09:16 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104758 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/2612017 6/26/2017 <br /> ID Srch: 104758 fGo <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT • <br /> 104758 PWPOS AMY MEEKER 4812 6/26/2017 6/26/2017 6/27/2017 9:16:35 AM 6/27/2017 9:16:41 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note • <br /> HENDRICKS (REFUND); MISC. <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 -50.00 <br /> MISC RENTAL FEES 011 9610 45715 15.00 <br /> TOTAL ($35.00) <br /> CASH $0.00 CHECKS $0.00 BANK CARDS ($35.00) TOTAL($35.00) <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104758&QS... 6/27/2017 <br />