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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 9/29/2017 10:16 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 107386 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/DONATIONS 9/29/2017 9/29/2017 $1,260.00 <br /> v <br /> ID Srch:107386 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> AMY 9/29/2017 10:16:12 9/29/2017 10:16:18 <br /> 107386 PWPOS MEEKER 4812 9/29/2017 9/29/2017 AM AM ••• <br /> • <br /> • <br /> Turnover Desc: 2017 PARK RES. FEES/DONATIONS • <br /> — — Note • — — <br /> HAYS MEMORIAL TREE GARDEN; PICKLEBALL COURTS; MISC.; HENDRICKS • <br /> . <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> donation- hays memorial tree garden 187 9335 47920 500.00 <br /> donation - pickleball courts/westmorelan 187 9335 47920 500.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 170.00 <br /> TOTAL $1,260.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$1,260.00 TOTAL$1,260.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=1073 86&QS... 9/29/2017 <br />