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Financial- Invoices
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Last modified
9/19/2012 2:21:05 PM
Creation date
8/22/2011 12:12:12 PM
Metadata
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Building
RecordID
10151
Title
Financial- Invoices
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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Countv Proiect information (12/1/00~ <br />Proiect <br />100829 <br />100994 <br />Proiect <br />100829 <br />100994 <br />$19,155.31 $ <br />$208,056.25 $ <br />100% county portion <br />1,495.24 $ <br />152.31 $ <br />Balance Transit - 20% Notes: <br />17,660.07 $ 3,532.01 Transit's percentage of 20% is after <br />207,903.94 $ 41,580.79 any deduction that is 100% county expense <br />$ 45,112.80 Totai <br />Footnotes: <br />' Balances in the projects do not reflect Transit telephone purchases <br />* Billings for fiber connection is forthcoming - invoice not yet received <br />* Per Bob McCune - there was a joint decision to use the project totals <br />to calculate Transit/County split due to difficulty in trackging specific expenditures <br />Purpose <br />General Maintenance <br />Data/Telecommunications <br />Total to Date: <br />
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