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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 3/27/2017 14:47 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT _ <br /> 102283 PWPOS AN AMY MEEKER 2017 PARK RES. FEES 3,'17'2017 3%17/2017 <br /> ID Srch:1102283 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102283 PWPOS AMY MEEKER 4812 3/17/2017 3/17/2017 3/27/2017 2:46:54 PM 3/27/2017 2:47:00 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 445.00 <br /> TOTAL $445.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS 5445.00 TOTAL$445.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=102283&QS... 3/27/2017 <br />