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Last modified
9/19/2012 2:56:23 PM
Creation date
8/29/2011 11:45:14 AM
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Template:
Building
RecordID
10179
Title
Financial- Functional Journal Entries
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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Template Type : Functional Journal <br />Template Style : Single Joumal Entry <br />Set of Books : Marion County <br />Database ; prodm <br />; . <br />100 <br />180 <br />180 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />125 <br />125 <br />125 <br />100 <br />100 <br />220 <br />300 <br />130 <br />130 <br />130~ <br />130 <br />320 <br />531 <br />540 <br />510 <br />460 <br />List - Text <br />31050207 11100 OC <br />31050302 11100 OC <br />31050303 11100 00 <br />35100100 11100 00 <br />35100200 11100 00 <br />35100400 11100 00 <br />35100500 11100 00 <br />35100600 11100 00 <br />35100700 11100 00 <br />35200100 11100 00 <br />35300100 11100 00 <br />35400100 11100 00 <br />38100100 11100 00~ <br />38200100 11100 00~ <br />38300100 11100 OOi <br />38400100 11100 OOi <br />40100100 11100 001 <br />40200100 11100 001 <br />40300100 11100 001 <br />40400100 11100 00f <br />40500700 11100 00( <br />41100100 11100 00( <br />43100100 11100 00( <br />48100100 11100 00( <br />50100100 11100 00( <br />Value <br />•. ~- . . <br />Value Text <br />9.14 04-1206 Tele use 04-99 <br />616.45 04-1206 Tele use 04-99 <br />5.50 04-1206 Tele use 04-99 <br />928.22 04-1206 Tele use 04-99 <br />208.39 04-1206 Tele use 04-99 <br />122.73 04-1206 Tele use 04-99 <br />599.41 04-1206 Tele use 04-99 <br />265.40 04-1206 Tele use 04-99 <br />811.89 04-1206 Tele use 04-99 <br />422.08 04-1206 Tele use 04-99 <br />236.32 04-1206 Tele use 04-99 <br />16.04 04-1206 Tele use 04-99 <br />3,404.00 04-1206 Tele use 04-99 <br />37.85 04-1206 Tele use 04-99 <br />906.65 04-1206 Tele use 04-99 <br />5.50 04-1206 Tele use 04-99 <br />841.07 04-1206 Tele use 04-99 <br />1,124.97 04-1206 Tele use 04-99 <br />1,107.58 04-1206 Tele use 04-99 <br />40.81 04-1206 Tele use 04-99 <br />206.37 04-1206 Tele use 04-99 <br />9.24 04-1206 Tele use 04-99 <br />68.93 04-1206 Tele use 04-99 <br />894.10 04-1206 Tele use 04-99 <br />11.06 04-1206 Tele use 04-99 <br />~ist - Text : Allocation <br />~isc - rext : Spreadsheet <br />List - Text : USD <br />~ist - Date : 4/30/99 <br />Text : <br />rext : 04-1206 Tele use 04-99 <br /> <br />
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