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r Pagelofl <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 9/28/2012 15:40 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total . <br /> 61816 PWPOS NC KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 9/28/2012 9/28/2012 $1,766.87 <br /> ID .Srch:61816 ,PIA • <br /> . EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 61816 PWPOS KARLEEN GREEN 4802 ;9/28/2012 ;;9/28 /2012 <br /> *Desc:: PUBLIC WORKS PARKS &OPEN SPACE <br /> __ <br /> U OF 0 FOOTBALL PARKING FEES FOR 09/01/12 - STARPLEX - ' <br /> CORP I <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 <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 <br /> TREE PLANTING DONATIONS 011 9650 45794 <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 1,766.87 <br /> WASH /JEFF PARK RENTAL 011 9610 44405 <br /> WILLAMUT U OF 0 PARKING 187 9335 45228 ��� <br /> TURNOVER TOTAL 1,766.87 <br /> *Cash0.00 1 *Checks' 1,766.87 1 *Bank Cards :0.00 TOTAL 1,766.87 <br /> Save, Send toFinance; ,Reset Delete Pint, <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?id = 61816 &selgrp =PWPOS 9/28/2012 <br />