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T- Turnovers S- Search [R-Reports <br />CEWMKLA <br />10/11/2012 12:44 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />61965 PWPOS TP KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE <br />Page 1 of 1 <br />General <br />I LRCS <br />MTO <br />MTO <br />Payment <br />Z -About <br />Instructions <br />Instructions <br />procedures <br />Turnover - Search <br />_._ From DT To DT m Total <br />10/5/2012 10/5/2012 $1,789.37 <br />ID Srch: 61965 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />61965 PWPOS KARLEEN 4802 10/5/2012 10/5/2012 10/8/2012 10/8/2012 10/11/2012 <br />GREEN 10:50:24 AM 10:51:01 AM 11:06:30 AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />_Note- <br />U of 0 Football Parking Fees for 09/25/12 - Starplex Co <br />. rp <br />.. <br />Line Description Fund Org Account Proj ID Grant Amount <br />U OF O FOOTBALL PARKING FEES 011 9610 45210 1,789.37 <br />TOTAL $1,789.37 <br />CASH $0.00 CHECKS $1,789.37 BANK CARDS $0.00 TOTAL $1,789.37 <br />Print <br />http:// ceonline ltumoversISrchResults.asp ?ID =61965 &SELGRP =P WPOS &TXTPREPAREDBY= &TXTDAT E= &TXTTODES... 10/11/2012 <br />