Page 1 of 1 <br /> General LRCS ID <br /> T-Turnovers S-Search R-Reports MTO MTO payment <br /> Z-About <br /> Instructions nstructions roceduresl <br /> CEWMALM 8/18/2017 08:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID roup Status Prep By Desc <br /> From DT To DT Total <br /> 106306 PWM AN AMY MEEKER 2017 AUCTION PROCEEDS-FLEET 8/18/2017 8/18/2017 $71,293.60 , <br /> v <br /> ID Srch:j 106306 Igo! <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 106306 PWM AMY MEEKER 4812 8/18/2017 8/18/2017 8/18/2017 8:23:22 AM 8/18/2017 8:23:27 AM <br /> Turnover Desc: 2017 AUCTION PROCEEDS- FLEET <br /> I -- Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> other revenue-airport 511 9120 47990 1,350.00 <br /> sale of assets-gf 616 9464 47291 22,300.00 <br /> sale of assets-other 616 9464 47290 28,343.60 <br /> wastewater utility treatment-pw ww admin 533 8710 47290 19,300.00 <br /> TOTAL $71,293.60 <br /> CASH$0.00 CHECKS$71,293.60 BANK CARDS$0.00 TOTAL$71,293.60 <br /> • <br /> I Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=106306&QSRC... 8/18/2017 <br />