Page 1 of 1 <br /> GeneralLRCS (Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures)Z-About <br /> Instructions nstructions <br /> CEWMALM 8/11/2017 10:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106093 PWPOS AN AMY MEEKER 2017 PARK RES FEES 8/10/2017 8/10/2017 ;215.00 ,., <br /> V <br /> ID Srch:106093 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 106093 PWPOS AMY 4812 8/10/2017 8/10/2017 8/11/2017 10:49:32 8/11/2017 10:49:36 <br /> MEEKER AM AM <br /> Turnover Desc: 2017 PARK RES FEES <br /> Note <br /> l: <br /> ALTON BAKER; MISC. I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 175.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $215.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$215.00 TOTAL$215.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=106093&QS... 8/11/2017 <br />