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Page 1 of 1 <br /> General I LRCS Payment I <br /> T-Turnovers IS-SearchR-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 9/27/2017 09:32 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From Di To DT Total <br /> 107332 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 9/21/2017 9/21/2017 $90.00 , <br /> v <br /> ID Srch: 107332 192] <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 107332 PWPOS AMY MEEKER 4812 9/21/2017 9/21/2017 9/27/2017 9:32:35 AM 9/27/2017 9:32:48 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> _._. Note <br /> [HENDRICKS <br /> . _ Line Description Fund Org Account Pro]ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> TOTAL $90.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$90.00 TOTAL$90.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?S ELGRP=P WPOS&ID=107332&QS... 9/27/2017 <br />