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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 /> 102284 PWPOS AN AMY MEEKER 2017 PARK RES. FEES 3,20/2017 3/20/2017 <br /> ID Srch: 102234 IGOI <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102284 PWPOS AMY MEEKER 4812 3/20/2017 3/20/2017 3/27/2017 2:47:47 PM 3/27/2017 2:47:54 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 175.00 <br /> TOTAL $175.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $175.00 TOTAL$175.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=102284&QS... 3/27/2017 <br />