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Page 1 of 1 <br /> P General LRCS L Payment <br /> T-Tumovers S-Search 1R-Re orts MTO MTO L Z-About <br /> Instructions nstructions aymentesl <br /> CEWMALM 7/28/2017 10:50 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total ' <br /> 105723 PWPOS AN AMY MEEKER 2017 ST.TREE AGREE/MISC.PARK 7/26/2017 7/26/2017 $12,395.91 ,., <br /> v <br /> ID Srch:I105723 EGoJ <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> MA Y <br /> 105723 PWPOS MEEKER 4812 7/26/2017 7/26/2017 7/28/2017 10:50:50 7/28/2017 10:50:56 <br /> AM AM <br /> Turnover Desc: 2017 ST. TREE AGREE/MISC. PARK I! <br /> Note <br /> `'STREET TREE AGREEMENT; MISC. PARK <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> st. tree agreement/contract admin fee(2 131 9650 45789 2,471.18 <br /> st. tree agreement/contract admin fee(8 341 9335 45789 9,884.73 <br /> TOTAL $12,395.91 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$12,395.91 TOTAL$12,395.91 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105723&QS... 7/28/2017 <br />