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Page 1 of 1 <br /> I I General I LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO13 <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 8/30/2017 08:16 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To CT Total <br /> 106613 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 8/29/2017 8/29/2017 $265.00 ,,, <br /> ID Srch:106613 1Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 106613 PWPOS AMY MEEKER 4812 8/29/2017 8/29/2017 8/30/2017 8:16:52 AM 8/30/2017 8:16:58 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note —HENDRICKS; MISC.; ALTON BAKER j <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 175.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 75.00 <br /> MISC RENTAL FEES 011 9610 45715 15.00 <br /> TOTAL $265.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$265.00 TOTAL$265.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=106613&QS... 8/30/2017 <br />