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Page 1 of 1 <br /> IT-Turnovers IS-SearchIR-Reports) <br /> MTO MTO General LRCS <br /> Payment Z-About I <br /> nstructions nstructions rocedures <br /> CEWMALM 8/21/2017 11:05 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT <br /> From DT To DT Total <br /> 106381 PWPOS AN AMY MEEKER 2017 DONATIONS/PARK FEES 8/18/2017 8/18/2017 <br /> $5,105.00 , <br /> v <br /> ID Srch:1106381 IGoJ <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 106381 PWPOS AMY 4812 8/18/2017 8/18/2017 8/21/2017 11:05:24 8/21/2017 11:05:30 <br /> MEEKER AM <br /> Turnover Desc: 2017 DONATIONS/PARK FEES <br /> —Note <br /> HENDRICKS; DONOR BENCH W/PLAQUE&BENCH PAD <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> dumor donor bench w/plaque&bench pad 187 9335 47920 5,000.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> TOTAL $5,105.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$5,105.00 TOTAL$5,105.00 <br /> Print <br /> ( <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=1063 81&QS... 8/21/2017 <br />