My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Financial- Account Analysis
>
CS_Courthouse Square
>
Financial- Account Analysis
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/19/2012 3:15:23 PM
Creation date
8/18/2011 4:16:21 PM
Metadata
Fields
Template:
Building
RecordID
10133
Title
Financial- Account Analysis
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9601 Courthouse Square Research
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Marion County Account Analysis Report Report Date: 13-AUG-1999 10:50 <br /> Entry Item Page: 2 of 5 <br /> Period: MAY-99 To MAY-99 <br /> Currency: USD <br /> Accounts From: 460- 50100100 -00000-000 <br /> To: 460- 50100100 -99999-000 <br /> Balance Type: Actual <br /> Period: MAY- 99 <br />Source <br />---------- Category <br />--------- Batch Name <br />- ---------- JE Name <br />------- <br />-- Accounting Flexfield <br />-------------------- Description Entry Item Debits Credits <br /> <br />Spreadshee <br />Accrual <br />Spreadshee <br />Accrual <br />U - <br />460-50100100-24299-00 ------- <br />05-1223 ---- <br />31- ------- <br />05-1223 ---- ----- <br />31- ---------------- --- ------------------ <br />6,985.39 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-36100-00 05-1224 31- 05-1224 31- 6,985.39 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51111-00 05-1002 29- 05-1002 29- 3,069.35 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51111-00 05-1002 29- 05-1002 29- 3,069.35 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51111-00 05-1002 29- 05-1002 29- 3,069.35 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51111-00 05-1001 15- 05-1001 15- 3,043.71 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51111-00 05-1002 29- OS-1002 29- 3,069.35 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51111-00 05-1002 29- 05-1002 29- 3,069.35 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51111-00 05-1002 29- OS-1002 29- 3,069.35 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51111-00 05-1002 29- 05-1002 29- 3,069.35 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51111-00 06-1001 12- 06-1001 12- 3,493.04 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51113-00 05-1001 15- 05-1001 15- 160.51 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51113-00 06-1001 12- 06-1001 12- 240.14 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51114-00 05-1002 29- OS-1002 29- 265.41 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51114-00 05-1002 29- OS-1002 29- 265.41 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51114-00 05-1002 29- 05-1002 29- 265.41 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51114-00 OS-1001 15- 05-1001 15- 55.60 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51114-00 05-1002 29- 05-1002 29- 265.41 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51114-00 05-1002 29- 05-1002 29- 265.41 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51114-00 05-1002 29- 05-1002 29- 265.41 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51114-00 05-1002 29- 05-1002 29- 265.41 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51114-00 06-1001 12- 06-1001 12- 36.65 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51116-00 06-1001 12- 06-1001 12- 3.66 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51124-00 06-1001 12- 06-1001 12- 161.61 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51141-00 05-1002 29- 05-1002 29- 30.33 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51141-00 05-1002 29- 05-1002 29- 30.33 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51141-00 05-1002 29- 05-1002 29- 30.33 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51141-00 OS-1001 15- OS-1001 15- 25.28 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51141-00 05-1002 29- 05-1002 29- 30.33 <br />Spreadshee Accrual Spreadshee Accrual U 460-SO100100-51141-00 05-1002 29- 05-1002 29- 30.33 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51141-00 05-1002 29- 05-1002 29- 30.33 <br />Spreadshee Accrual Spreadshee Accrual U 460-SO100100-51141-00 05-1002 29- 05-1002 29- 30.33 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51211-00 05-1002 29- 05-1002 29- 136 <br />65 <br />Spreadshee Accrual Reverse "A Reverse " 460-50100100-51211-00 05-1002 29- 05-1002 29- . <br />136 <br />65 <br />Spreadshee Accrual Reverse "A Reverse " 460-SO100100-51211-00 05-1002 29- OS-1002 29- . <br />136 <br />65 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51211-00 OS-1001 15- OS-1001 15- 136.65 . <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51211-00 05-1002 29- 05-1002 29- 136.65 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51211-00 05-1002 29- OS-1002 29- 136.65 <br />Spreadshee Accrual Spreadshee Accrual U 460-50100100-51211-00 05-1002 29- 05-1002 29- 136.65 <br />
The URL can be used to link to this page
Your browser does not support the video tag.