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Page 1 of 1 <br /> General LRCS payment <br /> 1-Turnovers IS-Search IR-Reports MTO MTO roceduresl Z-About <br /> Instructions nstructions <br /> CEWMALM 9/27/2017 09:31 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 107331 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 9/19/2017 9/19/2017 $280.00 „ <br />• <br /> v <br /> ID Srch;107331 195d <br /> ID Group Prep by I xt From DT To DT Prepared DT Submit DT Approve DT <br /> 107331 PWPOS AMY MEEKER 4812 9/19/2017 9/19/2017 9/27/2017 9:31:42 AM 9/27/2017 9:31:47 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> LTON BAKER; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 175.00 <br /> MISC RENTAL FEES 011 9610 45715 105.00 <br /> TOTAL $280.00 <br /> .......................................... <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$280.00 TOTAL$280.00 <br /> _.__._....._........................ <br /> Print <br /> http://cesrviisprod/turnovers/SRCI-1 RES U I,TS.ASP?SELGRP=P WPOS&ID=107331&QS... 9/27/2017 <br />