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93185
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93185
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Last modified
4/8/2016 10:33:01 AM
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4/8/2016 10:33:00 AM
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PW_Document_Type_ Operating
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Page 1 of 1 <br /> I General LRCS Payment I <br /> T-Turnovers S-Search R-Reports MTO MTO 13 <br /> rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 4/8/2016 09:58 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93185 PWPOS AN AMY MEEKER TREE REMOV/PARK RESERV FEES 4/8/2016 4/8/2016 ;26,685.06 <br /> ID Srch:93185 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT 1 <br /> 93185 PWPOS AMY MEEKER 4812 4/8/2016 4/8/2016 4/8/2016 9:58:36 AM 4/8/2016 9:58:46 AM <br /> Turnover Desc:TREE REMOV/PARK RESERV FEES <br /> __._._._..______ Note <br /> 3 <br /> Street Tree Removal Alton Bakery Hendricks; Misc. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 10.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 75.00 <br /> street tree removal (20%) 131 9650 45789 5,214.69 <br /> street tree removal (80%) 341 9335 45789 20,858.75 <br /> street tree removal application 131 9650 45790 436.62 <br /> TOTAL $26,685.06 <br /> CASH$0.00 CHECKS$400.00 BANK CARDS$26,285.06 TOTAL$26,685.06 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=93185&QSRC... 4/8/2016 <br />
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