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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: 47 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 508467 <br />Employee Name: SAFFRON SUPPLY CO <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br />Vendor Name <br />SAFFRON SUPPL <br />SAFFRON SUPPL <br />SAFFRON SUPPL <br />Sum <br />Task Task Expenditure <br />Number Name Type <br />------------------ ---------------- <br />SS-CF-Mainte100.00 Remod52107 <br />SS-CF-Mainte100.00 Remod52207 <br />SS-CF-Mainte100.00 Remod52616 <br />Revenue Distributed? <br />Date ~ Bill <br />------------ - HoldBilled Revenue Cost Amount Unit <br />--- <br />27-DEC-OOYes Yes ---------- --- <br />No N ---------- ---- <br />37.04 ------------- <br />37.04 --------- <br />37.04 ---- <br />Doll <br />27-NOV-OOYes Yes No Y 5.67 5.67 5.67 Gall <br />22-JAN-OlYes Yes No N <br />--- 7.07 <br />------- 7.07 7.07 Doll <br /> --- ---- <br />49.78 --------- <br />49.78 <br />
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