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Financial- Expenditures Detail
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CS_Courthouse Square
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Financial- Expenditures Detail
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Last modified
9/19/2012 2:29:59 PM
Creation date
8/23/2011 3:15:26 PM
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Building
RecordID
10172
Title
Financial- Expenditures Detail
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 8 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 501841 <br />Employee Name: COASTWIDE LABORATORIES <br />Organization: SS-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name Number Name Type <br />---------------- <br />---------- <br />COASTWIDE ------- <br />LAB ---------------------- <br />SS-Maintenan100.00 Remod52105 <br />COASTWIDE LAB SS-Maintenan100.00 Remod52105 <br />COASTWIDE LAB SS-Maintenan100.00 Remod52105 <br />COASTWIDE LAB SS-Maintenan100.00 Remod52607 <br />COASTWIDE LAB SS-Maintenan100.00 Remod52607 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill HoldBilled Revenue _ ___Cost____ ___Amount Unit <br />---- <br />------------ <br />17-OCT-OOYes ---- <br />Yes ___ <br />---------- <br />No N __ <br />___ <br />64.30 _ <br />64.30 64.30 Doll <br />24-OCT-OOYes Yes No N 113.52 113.52 113.52 Doll <br />20-NOV-OOYes Yes No N 162.02 162.02 162.02 Doll <br />10-OCT-OOYes Yes No N 623.77 623.77 623.77 Doll <br />18-OCT-OOYes Yes No N 49.08 <br />----- --- 49.08 <br />---------- 49.08 Doll <br /> --- ----- <br />1012.69 1012.69 <br />
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