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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: 58 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 503595 <br />Employee Name: W. W. GRAINGER, INC <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name <br />----------------- Number <br />---------- Name Type <br /> <br />W. <br />W. <br />GRAINGE ------------ <br />SS-CF-Mainte100.00 ---------------- <br />Remod52605 <br />W. W. GRAINGE SS-CF-Mainte100.00 Remod52605 <br />W. W. GRAINGE SS-CF-Mainte100.00 Remod52605 <br />W. W. GRAINGE SS-CF-Mainte100.00 Remod52616 <br />W. W. GRAINGE SS-CF-Mainte100.00 Remod52616 <br />Sum <br />Revenue Distributed? <br />Date ~ <br />------------ Bill <br />---- HoldBilled <br />---------- Revenue Cost Amount Unit <br /> <br />02-JAN-OlYes <br />Yes --- <br />No N ---------- --- <br />42.30 ------------- <br />42.30 ---------- <br />42.30 ---- <br />Doll <br />05-JAN-OlYes Yes No N 6.25 6.25 6.25 Doll <br />05-JAN-OlYes Yes No N 37.07 37.07 37.07 Doll <br />20-SEP-OOYes Yes No Y 189.81 189.81 189.81 Doll <br />26-SEP-OOYes Yes No Y <br />--- 55.44 <br />---------- 55.44 55.44 Doll <br /> --- <br />330.87 ---------- <br />330.87 <br />
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