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94163
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94163
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5/17/2016 8:54:15 AM
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5/17/2016 8:54:14 AM
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PW_Document_Type_ Operating
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Page 1 of 1 <br /> GeneralLRCS Payment <br /> T-Turnovers S-Search -Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 5/17/2016 08:25 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> • ID Group Status Prep By Desc From DT To DT Total <br /> 94163 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES/BANNER 5/9/2016 5/9/2016 ($22.55) ,., <br /> v <br /> ID Srch:94183 I GO <br /> 1 ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT ' <br /> 94163 PWPOS AMY MEEKER 4812 5/9/2016 5/9/2016 5/17/2016 8:23:30 AM 5/17/2016 8:25:54 AM ••• <br /> • <br /> Turnover Desc: 2016 PARK RESERV. FEES/BANNER <br /> Note <br /> 'ALTON BAKER; OWEN ROSE GARDEN; HENDRICKS BANNER PERMIT <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 10.00 <br /> banner permit 131 9423 47950 37.45 <br /> HENDRICKS PARK RENTAL 011 9610 44401 75.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 40.00 <br /> refund-alton baker 011 9610 44403 -110.00 <br /> refund - hendricks 011 9610 44401 -75.00 <br /> TOTAL ($22.55) <br /> CASH$0.00 CHECKS$0.00 BANK CARDS($22.55)TOTAL($22.55) <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=94163&QSR... 5/17/2016 <br />
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