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Financial- Account Analysis
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Last modified
9/19/2012 3:15:23 PM
Creation date
8/18/2011 4:16:21 PM
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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
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Marion County Account Analysis Report Report Date: 13-AUG-1999 10:50 <br /> Entry Item Page: 2 of 8 <br /> Period: JUN-99 To JUN-9 9 <br /> Currency: USD <br /> Accounts From: 460-50100100-00000-000 <br /> To: 460-50100100-99999-000 <br /> Balance Type: Actual <br /> Period: JUN- 99 <br />Source Category Batch Name JE Name Accounting Flexfield Descri ption Entry Item Debits Credits <br /> <br />Spreadshee <br />Allocation <br />Spreadshee <br />Boise <br />Cas <br />460-50100100-11100-00 <br />BOISE <br />12-JU - ----- <br />06=6098 --- -- <br />Boi ------------ --------------------- <br />0.19 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 0.20 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 07-JU 06=6098 Boi 0.32 <br />Spreadshee Allocation Spreadshee Boise Cas 460-SO100100-11100-00 BOISE 12-MA 06=6098 Boi 0.33 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 0.35 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 0.36 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 03-AP 06=6098 Boi 0.37 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 13-JU 06=6098 Boi 0.37 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 03-AP 06=6098 Boi 0.39 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 16-AP 06=6098 Boi 0.48 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 0.49 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 23-AP 06=6098 Boi 0.49 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 07-JU 06=6098 Boi 0.54 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 03-AP 06=6098 Boi 0.56 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 23-AP 06=6098 Boi 0.56 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 26-MA 06=6098 Boi 0.56 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 03-AP 06=6098 Boi 0.57 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 07-JU 06=6098 Boi p,~2 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 0.76 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 09-AP 06=6098 Boi p,~~ <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 0.93 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 13-JU 06=6098 Boi 0.93 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-JU 06=6098 Boi 0.96 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 1.04 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 28-MA 06=6098 Boi 1.04 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 03-AP 06=6098 Boi 1.13 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-JU 06=6098 Boi 1.18 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 1.21 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 13-JU 06=6098 Boi 1.21 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-JU 06=6098 Boi 1.24 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-JU 06=6098 Boi 1.36 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 1.37 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 07-JU 06=6098 Boi 1.61 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 23-AP 06=6098 Boi 1.82 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 03-AP 06=6098 Boi 1.86 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 07-JU 06=6098 Boi 1.99 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 2,~2 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE 12-MA 06=6098 Boi 2_87 <br />Spreadshee Allocation Spreadshee Boise Cas 460-50100100-11100-00 BOISE_ 12-JU 06=6098 Boi 3.08 <br />
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