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105314
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7/14/2017 1:15:58 PM
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7/14/2017 1:15:55 PM
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Page 1 of 1 <br /> T-Tumovers IS-Search IR-Reports GLRCS <br /> eneral MTOI M O Payment Z-About <br /> rocedures About <br /> Instructions nstructions <br /> CEWMALM 7/14/2017 11:04 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> (D Group Status Prep By Desc From DT To DT Total <br /> 105314 PWPOS AN AMY MEEKER 2017 PARK RES FEES BENCH DONAT 7/14/2017 7/14/2017 $3,495.00 A <br /> v <br /> ID Srch:105314 IGo <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 105314 PWPOS AMY 4812 7/14/2017 7/14/2017 7/14/2017 11:03:53 7/14/2017 11:04:21 <br /> MEEKER AM AM <br /> Turnover Desc: 2017 PARK RES FEES BENCH DONAT <br /> Note <br /> DONOR BENCH; HENDRICKS; ALTON BAKER; MISC. 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 225.00 <br /> bench donation w/plaque 187 9335 47920 2,500.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 265.00 <br /> MISC RENTAL FEES 011 9610 45715 505.00 <br /> TOTAL $3,495.00 <br /> CASH$315.00 CHECKS$3,180.00 BANK CARDS$0.00 TOTAL$3,495.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=105314&QS... 7/14/2017 <br />
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