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:, �, SCANNED <br /> Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures 2-About"! <br /> Instructions Instructions <br /> CEWMALM 4/5/2017 16:16 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 102503 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 3'27%20:7 T3/27/2017 <br /> ID Srch: 102503 Go� <br /> • ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102503 PWPOS AMY MEEKER 4812 3/27/2017 3/27/2017 3/31/2017 4:10:14 PM 4/5/2017 4:16:01 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note — — <br /> HENDRICKS; ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 40.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 115.00 <br /> • $155.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARD- $155.00 TI TAL$155.00 <br /> \)/L, <br /> Print <br /> ciL(A <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102503&QSR... 4/5/2017 <br />