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Page 1 of 1 <br /> General LRCS <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 4/11/2017 09:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 102726 PWPOS AN AMY MEEKER 2017 COMM GARDEN FEES 4/10/2017 4/10/2017 <br /> ID Srch:I102726 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102726 PWPOS AMY MEEKER 4812 4/10/2017 4/10/2017 4/11/2017 9:42:25 AM 4/11/2017 9:42:30 AM <br /> Turnover Desc: 2017 COMM GARDEN FEES <br /> Note <br /> COMMUNITY GARDENS <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 1,120.00 <br /> TOTAL $1,120.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$1,120.00 TOTAL$1,120.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102726&QS... 4/11/2017 <br />