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Page 1 of 1 <br /> I T-Tumovers IS-SearchlR-Reports) General LRCS <br /> MTO I MTO Payment <br /> CEWMALM nstructions nstructions <br /> rocedures Z-AboutI <br /> 5/17/2016 08:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By '_—''' -._..._. <br /> Desc From DT To DT Total <br /> 94168 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES <br /> 5/16/2016 5/16/2016 ; 5,00 <br /> ID Srch:I94168 IGoI <br /> ID Group Prep by Ext From DT To DT Prepared DTv <br /> Submit DT Approve OT <br /> 94168 PWPOS AMY MEEKER 4812 5/16/2016 5/16/2016 5/17/2016 8:47:56 AM 5/17/2016 8:48:02 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> ALTON BAKER; OWEN ROSE GARDEN Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 95.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 130.00 <br /> TOTAL $225.00 <br /> ......................... <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$225.00 TOTAL$225.00 <br /> • <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94168&QSR... 5/17/2016 <br />