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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 />Functionai Journal <br />Singie Joumai Entry <br />Marion County <br />prodm <br />' ~ • ' <br />• <br /> <br />• • ~ • ' <br />• <br />• • ~ ~ • • ~ist - Text : Allocation <br />~ist - Text : Spreadsheet <br />List - Text : USD <br />~ist - Date : 4/30/99 <br />Text . <br />rext : 04-1206 Tele use 04-99 <br />. . - • - ~-. -. ~- .. <br />• <br />List - Text Value Value Text <br /> 100 38200100 52301 000 37.85 04-1206 Tele use 04-99 <br /> 220 38300100 52301 000 906.65 04-1206 Tele use 04-99 <br /> 300 38400100 52301 000 5.50 04-1206 Tele use 04-99 <br /> 130 40100100 52301 000 841.07 04-1206 Tele use 04-99 <br /> 130 40200100 52301 000 1,124.97 04-1206 Tele use 04-99 <br /> 130 40300100 52301 000 1,107.58 04-1206 Tele use 04-99 <br /> 130 40400100 52301 000 40.81 04-1206 Tele use 04-99 <br /> 320 40500700 52301 000 206.37 04-1206 Tele use 04-99 <br /> 531 41100100 52301 000 9.24 04-1206 Tele use 04-99 <br /> 540 43100100 52301 000 68.93 04-1206 Tele use 04-99 <br /> 510 48100100 52301 000 894.10 <br /> <br /> <br />. <br />. <br />-E ~ -~ .~ 04 1206 Tele us~,~1~~~ <br /> <br />~, . <br />t ~;.; .,~ ... .~,.:u~.,, -,~ ~ ~ ~ <br />r <br />,;. <br /> <br /> <br />_ . ~~ <br />~ <br />. , ~`,a~.. .:, . > _ ~ . <br />~.. ~;. ~t . ~. ~~~ . <br />- <br /> 781 78100101 52301 000 462.72 04-1206 Tele use 04-99 <br /> 100 10100100 11100 000 345.35 04-1206 Tele use 04-99 <br /> 555 10200100 11100 000 191.35 04-1206 Tele use 04-99 <br /> 555 10300100 11100 000 15.93 04-1206 Tele use 04-99 <br /> 555 10300300 11100 000 30.67 04-1206 Tele use 04-99 <br /> 580 11100100 11100 000 94.80 04-1206 Tele use 04-99 <br /> 580 11100200 11100 000 32.47 04-1206 Tele use 04-99 <br /> 580 11100300 11100 000 36.94 04-1206 Tele use 04-99 <br /> 580 11200300 11100 000 2,946.11 04-1206 Tele use 04-99 <br /> 580 11300100 11100 000 81.88 04-1206 Tele use 04-99 <br /> 580 11400101 11100 000 116.64 04-1206 Tele use 04-99 <br /> 580 11400105 11100 000 49.09 04-1206 Tele use 04-99 <br /> 580 11400106 11100 000 71.67 04-1206 Tele use 04-99 <br />
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