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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: 54 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 508796 <br />Employee Name: SELECTRON <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name <br />------------- <br />---------------- Number Name Type <br /> <br />SELECTRON - <br />SS-CF-Mainte -------- <br />100.00 ---------------- <br />Remod52606 <br />SELECTRON SS-CF-Mainte 100.00 Remod52606 <br />SELECTRON SS-CF-Mainte 100.00 Remod52606 <br />SELECTRON SS-CF-Mainte 100.00 Remod52606 <br />SELECTRON SS-CF-Mainte 100.00 Remod52606 <br />SELECTRON SS-CF-Mainte 100.00 Remod52606 <br />SELECTRON SS-CF-Mainte 100.00 Remod52606 <br />SELECTRON SS-CF-Mainte 100.00 Remod52616 <br />SELECTRON SS-CF-Mainte 100.00 Remod52616 <br />SELECTRON SS-CF-Mainte 100.00 Remod52616 <br />Sum <br />Revenue Distributed? <br />Date ~ <br />------------ Bill <br />---- Hol <br />--- dBilled <br />------- Revenue Cost Amount Unit <br /> <br />07-FEB-OlYes <br />Yes <br />No -- <br />N ----------- -- <br />3190.20 -------------- <br />3190.20 ---------- <br />3190.20 ---- <br />Doll <br />09-FEB-OlYes Yes No N 102.18 102.18 102.18 Doll <br />07-MAR-OlYes Yes No N 20354.76 20354.76 20354.76 Doll <br />03-APR-OlYes Yes No N 2655.24 2655.24 2655.24 Doll <br />03-APR-OlYes Yes No N 3615.59 3615.59 3615.59 Doll <br />01-MAY-OlYes Yes No N 2257.32 2257.32 2257.32 Doll <br />O1-MAY-OlYes Yes No N 1917.88 1917.88 1917.88 Doll <br />13-OCT-OOYes Yes No Y 1322.47 1322.47 1322.47 Doll <br />22-JAN-OlYes Yes No N 102.18 102.18 102.18 Doll <br />22-JAN-OlYes Yes No N <br />--- -102.18 <br />---------- -- -102.18 <br />-- -102.18 Doll <br /> <br />35415.64 --------- <br />35415.64 <br />
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