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Page 1 of 1 <br /> General LRCS IID <br /> T-Turnovers I S-Search R-Reports MTO MTO payment <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 7/28/2017 10:52 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105724 PWPOS AN AMY MEEKER 2017 PARK RES.FEE 7/27/2017 7/27/2017 $165.00 , <br /> v <br /> ID Srch:105724 1 Go <br /> Approve <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT OT <br /> AMY 7/28/2017 10:51:58 7/28/2017 10:52:02 <br /> 105724 PWPOS MEEKER 4812 7/27/2017 7/27/2017 AM AM <br /> Turnover Desc: 2017 PARK RES. FEE <br /> Note <br /> MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 165.00 <br /> TOTAL $165.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$165.00 TOTAL$165.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105724&QS... 7/28/2017 <br />