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Page 1 of 1 <br /> I T-Turnovers General I LRCS Ipayment <br /> S- Search R- Reports <br /> MTO MTO Z -About <br /> Instructions Instructions procedures <br /> CEWMKMG 9/28/2012 15:43 (PROD) Turnover Search <br /> TURNOVER SEARCH RESULTS <br /> .1 ID Group Status Prep By Desc From DT To DT Total <br /> 61817 PWPOS NC KARLEEN GREEN PUBLIC WORKS PARKS &OPEN SPACE 9/28/2012 9/28/2012 $1,883.44 <br /> I <br /> 1 <br /> ID Srch 61817 LG-9,1 <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 61817 PWPOS KARLEEN GREEN 4802 :9/28/2012 9/28/2012 <br /> 111{ *Desc: ;PUBLIC WORKS PARKS &OPEN SPACE <br /> _.._...........__...._....__........__ .............._.__..._....__._. N -- ________._.______._. - - - -__ _......._..___.._, <br /> i <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 c <br /> BUY -A -BRICK DONATION 187 9335 47942 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 <br /> HENDRICKS PARK RENTAL 011 9610 44401 <br /> LEO HARRIS ROW PARKING 131 9610 45229 <br /> MISC RENTAL FEES 011 9640 45715 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 <br /> PARK EASEMENT 187 9335 44915 <br /> PARKS TELECOM RENTAL SPACE 011 9610 44110 <br /> PRINTING /COPYING 011 9620 61270 <br /> STREET TREE PERMIT 131 9650 42411 <br /> TREE PERMIT FEE 011 9650 42411 i .....,...,._ _.. ....._...._ .................... <br /> TREE PLANTING DONATIONS 011 9650 45794 <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 1,883:44 <br /> WASH /JEFF PARK RENTAL 011 9610 44405 <br /> WILLAMUT U OF 0 PARKING 187 9335 45228 <br /> TURNOVER TOTAL 1,883.44 <br /> Cash`:0.00 Checks 84 __. . <br /> * * ,1,883.44 � *Bank Cards: 0.00 — _____. 'TOTAL 1,883.44 <br /> [Save] end,to-,:Fina 4 J [Reset] [Delete:; [Print] <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id = 61817 &selgrp =PWPOS • 9/28/2012 <br />