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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO <br /> Payment <br /> Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 5/12/2017 14:00 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 103633 PWPOS AN AMY MEEKER 2017 PARK FEES/COMM.GARDEN 5/12/2017 5/12/2017 <br /> ID Srch: 103633 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103633 PWPOS AMY MEEKER 4812 5/12/2017 5/12/2017 5/12/2017 2:00:05 PM 5/12/2017 2:00:11 PM <br /> Turnover Desc: 2017 PARK FEES/COMM. GARDEN <br /> Note <br /> ALTON BAKER; OWEN ROSE GARDEN; MISC. COMM. GARDENS <br /> Line Description Fund Org Account Pro.) ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 570.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 <br /> MISC RENTAL FEES 011 9610 45715 160.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $920.00 <br /> CASH $205.00 CHECKS $715.00 BANK CARDS $0.00 TOTAL $920.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103633&QS... 5/12/2017 <br />