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• <br /> Page l of 1 <br /> I General I LRCS Payment I <br /> T- Turnovers S- Search R- Reports MTO MTO Procedures Z -About <br /> Instructions Instructions <br /> CEWMKMG 12/4/2012 15:14 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 63091 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS &OPEN SPACE 11/30/2012 11/30/2012 $1,948.12 " <br /> • <br /> ID Srch:63091 G <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> KARLEEN 12/3/2012 11:10:18 12/4/2012 3:14:51 <br /> 63091 PWPOS GREEN 4802 11/30/2012 11/30/2012 AM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> I U of O Football Parking Fees - Starplex <br /> VV VVV Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 1,948.12 <br /> TOTAL $1,948.12 <br /> CASH $0.00 CHECKS $1,948.12 BANK CARDS $0.00 TOTAL $1,948.12 <br /> [Print I <br /> I <br /> • <br /> l <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP? SELGRP= PWPOS &ID =63 091 & QERCH... 12/4/2012 <br />