New Search
i <br /> Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers IS-SearchR-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 2/14/2017 08:47 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DI To DT Total <br /> 101233 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/BANNER FEE 2/8/2017 2/8/2017 $297.45 <br /> ID Srch:101233 I Got <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 101233 PWPOS AMY MEEKER 4812 2/8/2017 2/8/2017 2/14/2017 8:47:37 AM 2/14/2017 8:47:44 AM <br /> Turnover Desc: 2017 PARK RES. FEES/BANNER FEE <br /> - Note <br /> ALTON BAKER; BANNER PERMIT FEES - - <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 260.00 <br /> banner permit program 131 9423 47950 37.45 <br /> TOTAL $297.45 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$297.45 TOTAL$297.45 <br /> Print 1 <br />• <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101233&QS... 2/14/2017 <br />