Laserfiche WebLink
Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 63 of 87 <br />Period: APR-99 To JUN-99 <br />Account From: 460-50100100-00000-000 <br />Account To: 460-50100100-99999-000 <br />Source: <br />Category: <br />Currency: USD <br /> Batch Header Sequence Number Line Description Journal Amount Account Balance <br />Acct Date Category ------- - -------- --- ---- <br /> <br />Vendor/ <br />-- ----------- <br />Customer <br />----------- <br />----- <br />-- ----------- <br />Trans Number Assoc <br />------------ ------ <br />------ <br />Trans <br />------ <br />- <br />Sequenc <br />------- <br />e Number <br />--- ------ <br />Line Transaction Type <br />--- <br />----- <br />Account: 46 0-50100100-52101-000 Courthouse Square Constru-Courtho use Square-Office Supplies-Undefined <br /> Begin Total JUN-99 382.04 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13135 BOISE_ 12-MAR 0.35 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13136 BOISE_ 12-MAR 0.36 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13137 BOISE_ 03-APR 0.37 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13138 BOISE_ 13-JUL 0.37 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13139 BOISE_ 03-APR 0.39 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13140 BOISE_ 16-APR 0.48 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13141 BOISE_ 23-APR 0.49 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13142 BOISE _12-MAR 0.49 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13143 BOISE _07-JUL 0.54 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13144 BOISE _23-APR 0.56 <br />