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107034
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107034
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9/18/2017 2:24:03 PM
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9/18/2017 2:24:01 PM
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Page 1 of 1 <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTOID <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 9/18/2017 11:47 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By From DT To DT Total <br /> 107034 PWPOS AN AMY MEEKER 2017 PARK RES FEES 9/18/2017 9/18/2017 $8,570.00 ,® <br /> v <br /> ID Srch:i107034 ,Go <br /> It) Group Prep by Ext Front DT To DT Prepared DT Submit DT Approve <br /> DT <br /> AMY 9/18/2017 11:46:59 9/18/2017 11:47:06 <br /> 107034 PWPOS MEEKER 4812 9/18/2017 9/18/2017 AM AM <br /> Turnover Desc: 2017 PARK RES FEES <br /> Note <br /> HENDRICKS; ALTON BAKER; MISC. _ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 8,410.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> MISC RENTAL FEES 011 9610 45715 55.00 <br /> TOTAL $8,570.00 <br /> CASH $115.00 CHECKS $8,455.00 BANK CARDS$0.00 TOTAL$8,570.00 <br /> Print <br /> 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=107034&QS... 9/18/2017 <br />
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