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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 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 508542 <br />Employee Name: SALEM, CITY OF <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br /> <br />Vendor Name Task Task Expenditure Revenue Distributed? <br /> <br />----------------- Number <br />---------------- Name T e Date ~ Bill HoldBilled <br /> <br /> <br />SALEM, CITY 0 ------ <br /> <br />SS-CF-Mainte100.00 <br />---------------- ------------ ---- <br />Remod52986 - Perm 26-SEP-OOYes Yes <br />---------- <br />No Y <br />SALEM, CITY O SS-CF-Mainte100.00 Remod52986 - Perm 16-OCT-OOYes Yes No Y <br />Sum <br />Report Date: 30-05-2001 15:05 <br />Page: 53 of 65 <br />Revenue Cost Amount Unit <br /> <br />200.45 ----------------- ---- <br />200.45 200.45 Doll <br />358.00 <br />------------- --- 358.00 358.00 Doll <br />- <br /> <br />558.45 --------- <br />558.45 <br />
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