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106314
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106314
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8/21/2017 10:50:31 AM
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8/21/2017 10:50:29 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Page 1 of 1 <br /> Instructions nstructionsGeneral I LRCS Payment I <br /> T-Turnovers S-Search R-Reports <br /> I MTO MTO aymentrocedures Z-About <br /> CEWMALM 8/18/2017 10:02 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106314 PWPOS AN AMY MEEKER 2017 PARK RES FEES/VEHC 8/18/2017 8/18/2017 $260.00 A <br /> V <br /> ID Srch:106314 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve f <br /> DT <br /> AMY 8/18/2017 10:02:00 8/18/2017 10:02:11 <br /> 106314 PWPOS MEEKER 4812 8/18/2017 8/18/2017 AM AM <br /> Turnover Desc: 2017 PARK RES FEES/VEHC <br /> -- ._._...... —Note <br /> ALTON BAKER; OWEN ROSE GARDEN; MISC.; VEHICLE ACCESS PERMIT <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 90.00 <br /> MISC RENTAL FEES 011 9610 45715 55.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> vehicle access permit 011 9671 61739 25.00 <br /> TOTAL $260.00 <br /> CASH $15.00 CHECKS$245.00 BANK CARDS$0.00 TOTAL$260.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=106314&QS... 8/18/2017 <br />
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