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Page 1 of 1 <br /> General I LRCS 'Payment I <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 2/7/2017 10:46 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 101067 PWPOS AN AMY MEEKER 2017 COMMUNITY GARDEN PROGRAM 2/3/2017 2/3/2017 $2,775.00 <br /> ID Srch:101067 IGo <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 101067 PWPOS AMY MEEKER 4812 2/3/2017 2/3/2017 2/3/2017 3:39:58 PM 2/7/2017 10:46:03 AM <br /> Turnover Desc: 2017 COMMUNITY GARDEN PROGRAM <br /> Note <br /> 1 <br /> =2017 PLOT USE RENEWAL FEES j <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 2,775.00 <br /> TOTAL $2,775.00 <br /> CASH $0.00 CHECKS$2,775.00 BANK CARDS$0.00 TOTAL$2,775.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101067&QSR... 2/7/2017 <br />