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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers <br /> IS-SearchlR-Reports MTO MTO rocedure Z"About <br /> Instructions nstructionsl <br /> CEWMALM 7/18/2017 16:08 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105432 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 7/14/2017 7/14/2017 ;95.00 ,., <br /> V <br /> ID Srch:105432 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 105432 PWPOS AMY MEEKER 4812 7/14/2017 7/14/2017 7/18/2017 4:07:57 PM 7/18/2017 4:08:04 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> OWEN ROSE GARDENLHENDRICKS __ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 15.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 130.00 <br /> owen rose garden rental 011 9610 44404 -50.00 <br /> TOTAL $95.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$95.00 TOTAL$95.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105432&QS... 7/18/2017 <br />