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Page 1 of 1 <br /> d <br /> General I LRCS <br /> Payment <br /> I <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions structions rocedures <br /> CEWMALM 7/14/2017 10:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105310 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 7/12/2017 7/12/2017 $175.00 , <br /> v <br /> ID Srch:105310 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 105310 PWPOS AMY 4812 7/12/2017 7/12/2017 7/14/2017 10:14:12 7/14/2017 10:14:18 <br /> MEEKER AM AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> MISC.ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 135.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $175.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$175.00 TOTAL$175.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105310&QS... 7/14/2017 <br />