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Page l of l <br /> I General I LRCS Payment <br /> S- Search R- Reports <br /> T- Turnovers MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 5/30/2013 10:27 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 65392 PWPOS TP DEBBIE MOULTON 2013 PARK RENTAL FEE 3/22/2013 3/22/2013 $60.00 '" <br /> ID Srch: 65392 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 65392 PWPOS DEBBIE 4812 3/22/2013 3/22/2013 3/25/2013 3/25/2013 3/28/2013 <br /> MOULTON 12:51:54 PM 12:57:03 PM 7:13:27 AM <br /> Turnover Desc: 2013 PARK RENTAL FEE <br /> I Note I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9640 45715 60.00 <br /> TOTAL $60.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $60.00 TOTAL $60.00 <br /> r <br /> I Print I <br /> d <br /> http: / /ceonline /turnovers /SrchResults. asp ?ID = 65392 &SELGRP =P WPOS &TXTPREPARE... 5/30/2013 <br />