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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO roceduresl Z-About <br /> Instructions nstructions <br /> CEWMALM 9/1/2017 11:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106684 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 8/30/2017 8/30/2017 $165.00 , <br /> I v <br /> ID Srch:106684 1 Go <br /> • <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 106684 PWPOS AMY MEEKER 4812 8/30/2017 8/30/2017 9/1/2017 11:14:37 AM 9/1/2017 11:14:51 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> _ — — <br /> Note — 1 <br /> I /ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 165.00 <br /> TOTAL $165.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$165.00 TOTAL$165.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=106684&QSR... 9/1/2017 <br />