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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers IS- Search R-Reports MTO MTO Z -About <br /> Instructions nstructions Procedures <br /> CEWMKLA 1/31/2013 13:01 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64201 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS &OPEN SPACE 1/18/2013 1/18/2013 $2,452.50 <br /> - <br /> ID Srch: 64201 i r Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 64201 PWPOS KRIS 5332 1/18/2013 1/18/2013 1/28/2013 7:38:13 1/31/2013 10:20:59 <br /> AANDERUD AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> _.__ _ _......._...._.._ . _.. .___. _..._.._.__.._...... Note <br /> U of 0 Football Parking Fees November 23 2012 game <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 2,452.50 <br /> TOTAL $2,452.50 <br /> CASH $0.00 CHECKS $2,452.50 BANK CARDS $0.00 TOTAL $2,452.50 <br /> I Print I <br /> http: / /ceonline /turnovers /SrchResults.asp ?ID =64201 &ClrFrm =Y 1/31/2013 <br />