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Page 1 of 1 <br /> I General I LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO ID <br /> rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 7/10/2017 15:47 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105180 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 7/6/2017 7/6/2017 $245.00 ,s <br /> i <br /> V <br /> ID Srch:105180 190 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 105180 PWPOS AMY MEEKER 4812 7/6/2017 7/6/2017 7/10/2017 3:33:10 PM 7/10/2017 3:47:21 PM <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 155.00 <br /> alton baker park rental - refund 011 9610 44403 -25.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 115.00 <br /> TOTAL $245.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$245.00 TOTAL$245.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105180&QS... 7/10/2017 <br />