New Search
Page 1 of 1 <br /> I T-Turnovers IseariRePorIsI <br /> GeneralLRCS <br /> MTO I MTO Payment I Z_About <br /> nstructions nstructions rocedures <br /> CEWMALM 9/7/2017 09:21 (PROD) Turnover-Search) <br /> TURNOVER SEARCH RESULTS <br /> iD Group Status Prep By Desc <br /> DFrom DT To DT Total <br /> 106788 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 9/5/2017 9/5/2017 <br /> $285.00 , <br /> V <br /> ID Srcha 108788 !Go <br /> ID Group Prep by Ext From DT• To DT Prepared DT Submit DT Approve DT <br /> 106788 PWPOS AMY MEEKER 4812 9/5/2017 9/5/2017 9/7/2017 9:21:23 AM 9/7/2017 9:21:28 AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> Note <br /> HENDRICKS; OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 210.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 75.00 <br /> TOTAL $285.00 <br /> ................. <br /> ._........................ <br /> .. . . ....................... <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$285.00 TOTAL$285.00 <br /> Print i <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=106788&QSR... 9/7/2017 rs <br />