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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: 18 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 502825 <br />Employee Name: EOFF ELECTRIC COMPANY <br />Organization: SS-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name Number Name Type <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />Revenue <br />Date ~ Bill Distributed? <br />HoldBilled <br />Revenue <br />__ __Cost__ _ <br />_ _Amount <br />--- <br />Unit <br />------------ <br />18-OCT-OOYes ---- <br />Yes ---------- --- <br />No N __ <br />---------- <br />66.00 <br />66.00 <br />66.00 <br />Doll <br />18-OCT-OOYes Yes No N 181.50 181.50 181.50 Doll <br />20-NOV-OOYes Yes No N 39.02 39.02 39.02 Doll <br />OS-DEC-OOYes Yes No N 38.71 38.71 38.71 Doll <br />08-DEC-OOYes Yes No N 7.40 7.40 7.40 Doll <br />08-DEC-OOYes Yes No N 69.54 <br />--------- --- 69.54 <br />---------- 69.54 Doll <br /> --- - <br />402.17 402.17 <br />Sum <br />
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