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T- Turnovers S- Search R- Reports <br />CEWMKLA 10/17/2011 12:33 (PROD) <br />TURNOVER SEARCH RESULTS <br />Prep By Desc <br />DEBBIE MOULTON 2011 FOOTBALL PARKING RECEIPTS <br />ID Group W Status <br />53845 PWPOS TP <br />Page 1 of 1 <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedure <br />Z -About <br />Instruction <br />Instruction <br />Turnover - Search <br />From DT To DT Total <br />9/21/2011 9/21/2011 $2,550.00 <br />ID Srch:53845 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />53845 PWPOS DEBBIE 4812 9/21/2011 9/21/2011 9/21/2011 9/21/2011 9/23/2011 <br />MOULTON 9:33:37 AM 9:33:53 AM 2:32:21 PM <br />Turnover Desc: 2011 FOOTBALL PARKING RECEIPTS <br />Note <br />UO VS MISSOURI CONTRACT WITH CMS <br />Line Description Fund Org Account Proj ID Grant Amount <br />U OF O FOOTBALL PARKING FEES 011 9610 45210 2,550.00 <br />TOTAL $2,550.00 <br />CASH $2,550.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $2,550.00 <br />Print <br />http:// ceonlinelturnoversISrchResults. asp ?ID = 53845& SELGRP = PWPOS &TXTPREPAREDBY= &TX... 10/17/2011 <br />