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CS_Courthouse Square
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Last modified
9/19/2012 2:56:23 PM
Creation date
8/29/2011 11:45:14 AM
Metadata
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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 : <br />Template Style : <br />Set of Books : <br />Database : <br />~.a~egory <br />SourCe <br />Currency <br />Accounting Date <br />Journal Reference <br />Journal Description <br />Functional Journ~l <br />Singie Joumal Entry <br />Marion County <br />prodm <br />ust - Text : Allocation <br />~ist - Text : Spreadsheet <br />List - Text : USD <br />~ist - Date : 4/30/99 <br />Text : <br />Texc : 04-1206 Tele use 04-99 <br />. ~ - • - .-. ., ,. , ~ . •- <br />List - Text Value Value Text <br />781 78100101 11100 000 462.72 04-1206 Tele use 04-99 <br />580 11200300 34490 000 43,204.21 04-1206 Tele use 04-99 <br />580 11200300 11100 000 43,204.21 04-1206 Tele use 04-99 <br />Totals: 86,408.42 86,408.42 <br />Note: This is not the end of the Joumal Template. Un protect the shee t and insert as many rows as needed. <br />
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