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Page 1 of 1 <br /> T-Turnovers <br /> IS-Search 1R-Reports MTO General I LRCS <br /> MTO <br /> Instructions nstructions Payment Z-About <br /> rocedures <br /> CEWMALM 7/10/2017 15:31 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105179 PWPOS AN AMY MEEKER 2017 PARK RES. 7/5/2017 7/5/2017 $40.00 , <br /> v <br /> ID Srch: 105179 ]Go <br /> ID Group Prep by Ext From DT To DT Prepared OT Submit DT Approve DT <br /> 105179 PWPOS AMY MEEKER 4812 7/5/2017 7/5/2017 7/10/2017 3:31:42 PM 7/10/2017 3:31:49 PM <br /> Turnover Desc: 2017 PARK RES. <br /> Note <br /> [OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> TOTAL $40.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$40.00 TOTAL$40.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105179&QS... 7/10/2017 <br />