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Page 1 of 1 <br /> General LRCS '�PP <br /> ayment <br /> T-Turnovers S-Search IR-Reports MTO MTO p oceduresl Z-About <br /> Instructions nstructionsll <br /> CEWMALM 9/2/2016 11:11 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97235 PWPOS AN AMY MEEKER 2016 PARK RES/COMM GRDN;ETC. 9/2/2016 9/2/2016 $2,598.00 , <br /> V <br /> ID Srch:97235 I Go* <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97235 PWPOS AMY MEEKER 4812 9/2/2016 9/2/2016 9/2/2016 11:11:37 AM 9/2/2016 11:11:46 AM <br /> Turnover Desc: 2016 PARK RES/COMM GRDN; ETC. <br /> Note <br /> ALTON BAKER; COMMUNITY GARDEN FEES; SALE OF ASSETS; HENRICKS; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> • ALTON BAKER PARK RENTAL 011 9610 44403 155.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 2,240.00 <br /> sale of assets-other 535 9642 47290 13.00 <br /> TOTAL $2,598.00 <br /> CASH$20.00 CHECKS$2,578.00 BANK CARDS$0.00 TOTAL$2,598.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97235&QSRC... 9/2/2016 <br />