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Financial- Expense Reports (Misc.)
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Financial- Expense Reports (Misc.)
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Last modified
9/19/2012 2:43:43 PM
Creation date
8/26/2011 1:37:34 PM
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Building
RecordID
10174
Title
Financial- Expense Reports (Misc.)
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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~• <br />.eTF. nF F.XPF.N1liTiTRF, <br />PAYF,F. AMOUNT OF EXPENDITURE <br />_ <br />;, ~~ <br />MATERIAL AND SERVICES MAR 1999 MARION CO. ASSESSMENT /~ 7,725.97 <br />DEPARTMENTAL EQUIPMENT MAR 199 MARION CO. ASSESSMENT ~ 67.00 <br />TELEPHONE USE MAR 1999 MARION CO. ASSESSMENT ~1 i. 1,747.42 <br />PERSONNEL SERV APRIL 1999 MARION CO. ASSESSMENT ~/1'2,619.26 <br />MATERIAL AND SERV APRIL 1999 MARION CO. ASSESSMENT /2,371.72 <br />TELEPHONE USE APRIL 1999 MARION CO. ASSESSMENT c~/~'l - C. '~~-_1,427.92 <br />/~l <br />PERSONNEL SERV MAY 1999 MARION CO. ASSESSMENT v~2,661.15 <br />MATERIAL AND SERV MAY 1999 MARION CO. ASSESSMENT ~~3,332.92 <br />TELEPHONE USE MAY 1999 MARION CO. ASSESSMENT /1,427.92 <br />PERSONNEL SERV JUNE 1999 MARION CO. ASSESSMENT ~I I-~, 7 7,601.92 ~ <br />DEPARTMENTAL EQUIPMENT JUNE 19 MARION CO. ASSESSMENT ~39.00 ~ <br />TELEPHONE USE JUNE 1999 MARION CO. ASSESSMENT ~427•92 <br /> <br /> TOTAL: 55, 550.00 <br /> <br /> <br /> <br />P r r~; ~~ ~ ru, !t;~/ ~ , <br />~ <br />fi ~~ . <br />~~~ r1 dn ~~ 6~ ~ ~~~ r`.-- F_ <br />J <br /> <br />?~' d r r,,c ~. ` ~~~t/ <br />M ~ `t,. <br />~~" ~X P ~. <br />n~ ~ l~u ~ .~--- <br /> <br />~~ ~ <br />c~ ;_r E~r_...~ <br /> <br /><; ta., <br />-: ~ : ~F ~ <br />F -f"" (`O 5 <br />; r~ p+l~ ' ~', ;'' ;._ ~ ' <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />PG. 1 <br />\\edison\SYS2\PERSONAL\SWASHBUR\CHSQUARE\FINANCE\DOCUMENT.W63 <br />~iti `' ,- s <br />i ~ ~~ ~(, <br />'~~- _ 4~. ; , <br />_ , , <br />,~ <br />_`x `„~ ~ ~ <br />~~ . <br />i <br />~ <br />~ <br />/ <br />~ <br />~ ~~~~~1 <br />~ <br />/ <br />
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