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Page 1 of 1 <br /> General LRCS Payment II <br /> T-Turnovers -Search R-Reports MTO MTO ID <br /> roceduresl Z-About <br /> Instructions nstructions <br /> CEWMALM 9/22/2016 14:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97714 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 9/13/2016 9/13/2016 $90.00 ,e <br /> ID Srch:97714 rGo I <br /> ID Group Prep by Ext From DT To OT Prepared DT Submit DT Approve DT <br /> 97714 PWPOS AMY MEEKER 4812 9/13/2016 9/13/2016 9/22/2016 2:12:42 PM 9/22/2016 2:13:00 PM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note -- --- —HENDRICKS;ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 15.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 75.00 <br /> TOTAL $90.00 <br /> l <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$90.00 TOTAL$90.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97714&QSR... 9/22/2016 <br /> i <br />