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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: 48 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-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name <br />---------------- Number <br />------------- Name Type <br /> <br />SAFFRON SUPPL ---------- <br />SS-Maintenan100.00 ---------------- <br />Remod52107 <br />SAFFRON SUPPL SS-Maintenan100.00 Remod52107 <br />SAFFRON SUPPL SS-Maintenan100.00 Remod52107 <br />SAFFRON SUPPL SS-Maintenan100.00 Remod52107 <br />SAFFRON SUPPL SS-Maintenan100.00 Remod52605 <br />SAFFRON SUPPL SS-Maintenan100.00 Remod52605 <br />Sum <br />Revenue Distributed? <br />Date ~ <br />------------ Bill <br />---- HoldBilled Revenue Cost Amount Unit <br /> <br />24-OCT-OOYes <br />Yes ---------- --- <br />No N ---------- --- <br />15.23 ------------- <br />15.23 ---------- <br />15.23 ---- <br />Doll <br />30-OCT-OOYes Yes No N 27.45 27.45 27.45 Doll <br />02-NOV-OOYes Yes No N 12.15 12.15 12.15 Doll <br />02-NOV-OOYes Yes No N 127.10 127.10 127.10 Doll <br />07-NOV-OOYes Yes No N 14.31 14.31 14.31 Doll <br />27-NOV-OOYes Yes No N <br />--- 21.62 <br />-------- 21.62 21.62 Doll <br /> -- --- <br />217.86 ---------- <br />217.86 <br />
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