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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 4/26/2017 08:08 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 103157 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 4/13/2017 4/13/2017 <br /> ID Srch: 103157 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103157 PWPOS AMY MEEKER 4812 4/13/2017 4/13/2017 4/26/2017 8:08:21 AM 4/26/2017 8:08:27 AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> Note <br /> OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 130.00 <br /> TOTAL $130.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $130.00 TOTAL$130.00 <br /> Print 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=103157&QS... 4/26/2017 <br />