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i <br /> Page 1 of 1 <br /> I General 1 LRCS payment <br /> T-Tumovers S-Search R-Reports MTO 1!L MTO rocedures Z-About <br /> instructions nstructions <br /> CEWMALM 8/25/2017 08:18 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106501 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 8/22/2017 8/22/2017 $200.00 ,e <br /> v <br /> ID Srch:106501 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 106501 PWPOS AMY MEEKER 4812 8/22/2017 8/22/2017 8/25/2017 8:18:03 AM 8/25/2017 8:18:44 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> HENDRICKS; OWEN ROSE GARDEN; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 195.00 <br /> hendricks park rental -refund 011 9610 44401 -75.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> TOTAL $200.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$200.00 TOTAL$200.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=106501&QS... 8/25/2017 <br />