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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: 40 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 506885 <br />Employee Name: NORTH COAST ELECTRIC <br />Organization: SS-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name Number Name Type <br />------ <br />NORTH ------ <br />COAST ----- <br />E ---------------------- <br />SS-Maintenan100.00 ---------------- <br />Remod52106 <br />NORTH COAST E SS-Maintenan100.00 Remod52106 <br />NORTH COAST E SS-Maintenan100.00 Remod52106 <br />NORTH COAST E SS-Maintenan100.00 Remod52106 <br />NORTH COAST E SS-Maintenan100.00 Remod52106 <br />NORTH COAST E SS-Maintenan100.00 Remod52106 <br />NORTH COAST E SS-Maintenan100.00 Remod52301 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill Hol dBilled Revenue Cost Amount Unit <br />------------ <br />27-NOV-OOYes ---- <br />Yes --- <br />No ------- --- <br />N ---------- --- <br />204.10 ------------- <br />204.10 ---------- <br />204.10 ---- <br />Doll <br />27-NOV-OOYes Yes No N 19.95 19.95 19.95 Doll <br />27-NOV-OOYes Yes No N 225.06 225.06 225.06 Doll <br />27-NOV-OOYes Yes No N 62.30 62.30 62.30 Doll <br />27-NOV-OOYes Yes No N 410.32 410.32 410.32 Doll <br />27-NOV-OOYes Yes No N 25.30 25.30 25.30 Doll <br />20-SEP-OOYes Yes No N 25.30 25.30 <br />----- 25.30 Doll <br /> --- ---------- --- <br />972.33 ----- <br />972.33 <br />
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