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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO rocedureslZ-About <br /> Instructions nstructionsl`111 <br /> CEWMALM 9/26/2016 08:52 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97745 PWPOS AN AMY MEEKER 2016 PARK RES./ER SUPPLY FEES 9/23/2016 9/23/2016 $317.47 <br /> • <br /> • <br /> ID Srch:97745 I Go <br /> . ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97745 PWPOS AMY MEEKER 4812 9/23/2016 9/23/2016 9/26/2016 8:52:34 AM 9/26/2016 8:52:41 AM <br /> Turnover Desc: 2016 PARK RES./ER SUPPLY FEES <br /> I Note — —_____.-.- k <br /> HENDRICKS; EMERGENCY SUPPLY ORDER _ I 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> emergency supply order 011 9410 62900 227.47 <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> TOTAL $317.47 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$317.47 TOTAL$317.47 <br /> Print 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97745&QSR... 9/26/2016 <br />