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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 12:13:31 <br /> REVENUE SUMMARY Page: 1 <br />, Current Per iod: JAN-O1 <br />Currency: USD <br />FUND=460 (Cou_~thouse Square Construction), COST CENTER=50100100 (Courthouse Squ are), RESERVED=000 (Undefined) <br />FND CST C ACCT RSV ESTIMATE THIS MONTH YEAR-TO-DATE UNREALIZED BAL <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. 00) <br />Interest Earnings <br />36100 Investment Interest 0.00 0. 00 20,400. 49 (20,400. 49) <br />TOTAL 0.00 0. 00 20,400. 49 (20,400. 49) <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 />-- 1,963,682. <br />----------- 99 <br />-- (1,963,692. <br />---------- 99) <br />-- <br />
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