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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers S- SeatchR- Reports MTO MTO Z-About <br /> Instructions nstruction Procedures <br /> / CEWEDMM 1/27/2015 07:27 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 81980 PWPOS AN DEBBIE MOULTON 2015 CG FEE PLUS BENCH #557 1/26/2015 1/26/2015 $400.00 <br /> ID Srch: 81980 (Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> DEBBIE 1/27/2015 7:27:38 1/27/2015 7:27:46 <br /> 81980 PWPOS MOULTON 4812 1/26/2015 1/26/2015 AM AM <br /> Turnover Desc: 2015 CG FEE PLUS BENCH #557 <br /> Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> bench #557 replace plaque bert 186 9335 47920 200.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 200.00 <br /> TOTAL $400.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $400.00 TOTAL $400.00 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 81980 &QSRCH = 81980 &UPD... 1/27/2015 <br />