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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
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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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Marion County Date: 10-JAN-O1 12:13:30 <br /> REVENIJE SUMMARY Page: 1 <br /> Current Per iod: JAN-O1 <br />Currency: USD <br />FUND=460 (Coc:~thouse Square Construction), COST CENTER=50000000 (Courthouse Squ are), RESERVED=000 (Undefined) <br />FND CST C ACCT RSV ESTIMATE THIS MONTH YEAR-TO-DATE UNREALIZED BAL <br />----- ----- ------------------------------ <br />Charges For Services ----- <br />34490 Other Reimbursement 0.00 0. 00 9,472. 00 (9,472 .00) <br />TOTAL 0.00 0. 00 9,472. 00 (9,472 .OOi <br />Interest Earnings <br />36100 Investment Interest 0.00 0. 00 20,177. 46 (20,177 .46) <br />TOTAL 0.00 0. 00 20,177. 46 (20,177 .46i <br />Other Revenue <br />37100 Miscellaneous 0.00 0. 00 1,933,810. 50 (1,933,810 .50) <br />TOTAL 0.00 <br />-------------- <br />- ------ 0. <br />---- 00 <br />-- 1,933,810. <br />------------ 50 <br />-- (1,933,810 <br />----------- .50) <br />--- <br />TOTAL 0.00 <br />---------- <br />------ 0. <br />-- 00 <br />-- 1,963,459. <br />----------- 96 <br />-- (1,963,459 <br />---------- .96) <br />-- <br />
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