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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 6/29/2017 11:26 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT 111.1 <br /> 04894 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/BANNER PRG 6/29/2017 6/29/2017 <br /> iir <br /> 410.. , <br /> �s!w IIq+;Vg�^'1°!W.,4!4 .:'s+r-Ps,F% ta±a,...33.iez:ux s,s?meucaa..a�..+s'em9n:z,..w,_,,':»arc tea.,s1,V.11,1,4”1... <br /> ID Srch:1 104894 Go' <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> AMY 6/29/201711:26:29 6/29/201711:26:35 <br /> 104894 PWPOS MEEKER 4812 6/29/2017 6/29/2017 AM AM <br /> Turnover Desc: 2017 PARK RES. FEES/BANNER PRG <br /> Note <br /> OWEN ROSE GARDEN; MISC.; ALTON BAKER; BANNER PROGRAM <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 40.00 <br /> banner program permit fee 131 9423 47950 37.45 <br /> MISC RENTAL FEES 011 9610 45715 170.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 230.00 <br /> TOTAL $477.45 <br /> CASH $115.00 CHECKS$362.45 BANK CARDS 50.00 TOTAL$477.45 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104894&QS... 6/29/2017 <br />