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Page 1 of 1 <br /> rIt <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 6/28/2017 14:09 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104863 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6,27/2017 6/27/2017 <br /> ID Srch: 104863 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104863 PWPOS AMY MEEKER 4812 6/27/2017 6/27/2017 6/28/2017 2:09:47 PM 6/28/2017 2:09:54 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> OWEN ROSE GARDEN; ALTON BAKER <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 -100.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 120.00 <br /> TOTAL $20.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS $20.00 TOTAL$20.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104863&QS... 6/28/2017 <br />