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Page 1 of 1 <br /> I T-Turnovers JS.Search fR-RePorts) General LRCS <br /> MTO I I <br /> MTO Payment Z-About <br /> nstructions nstructions foceduresl <br /> CEWMALM 7/21/2017 08:24 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By -- Desc _ ..__.a_ <br /> From DT Total <br /> DT Total <br /> 105508 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 7/20/2017 7/20/2017 <br /> ;45.00 , <br /> ID Srcha 105508 J Qo) <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 105508 PWPOS AMY MEEKER 4812 7/20/2017 7/20/2017 7/21/2017 8:24:26 AM 7/21/2017 8:24:31 AM <br /> Turnover Desc:2017 PARK RES.FEES <br /> ____- Note I <br /> HENDRICKS• MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 15.00 <br /> MISC RENTAL FEES 011 9610 45715 30.00 <br /> TOTAL $45.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$45.00 TOTAL$45.00 <br /> . ...................... <br /> Print <br /> r <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105508&QS... 7/21/2017 <br />