Laserfiche WebLink
Marion County Report Date: 18-JAN-2001 17:29 <br />Expense Distribution Detail Page: 2 <br />Start Date: 31-DEC-98 Posted Option: All <br />End Date: 20-JAN-Ol Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />460-50100100-53410-000 <br />Account <br />Use Description <br />--------- -------------------------------------------------------------------------------- <br />.~ <br />SALEM AREA TRANSIT D 2000JUL28-B 0019 <br />~ 28-JUL-~O~Q [75D ~~49,540.20 Yes <br />Expense <br />SALEM AREA SAT <br />BOC-CH2 INVOICE R <br />TRANSIT D 2000MAR24-B <br />-3"~-MAR-00 SD <br />,/1,058,295.75 Yes <br />/ <br />Expense <br />SALEM AREA BOC-SALEM AREA T SIT INV. CH2 <br />TRANSIT D 2000MAY05-B O1 <br />APR-_O~Q~[. 7SD <br />~ 4- <br />~!245,458.90 Yes / <br />Expense <br />SALEM AREA BOC-SAT INVOICE C~ <br />TRANSIT D 2000MAY26-Bq~,,~~015 ~ <br />~5-MAY-O SD <br />~960,659.12 Yes ~/ <br />Expense BOC-SAMT REIMBURSE CH2 <br />~ <br />SALEM AREA TF2ANSIT D 2000NOV30-BO 00023 13-OCT-00 USD C4~6~-+-8~) <br />Expense BOC-CH2 / SAT REIMBURSEMENT <br />SALEM AREA TRANSIT D 2000NOV30-BO 00023 13-OCT-00 USD <br />Expense BOC-CH2 / SAT REIMBURSEMENT <br />SALEM AREA TRANSIT D 20000CT17-BO 00021 05-OCT-00 USD <br />Expense BOC-CH2-SALEM TRANSIT INV REIMB <br />SALEM AREA TRANSIT D 20000CT17-BO 00021 05-OCT-00 USD <br />Expense BOC-CH2-SALEM TRANSIT INV REIMB <br />SALEM AREA TI2ANSIT D 20000CT17-BO 00022 05-OCT-00 USD <br />Expense BOC-CH2 SALEM TRANSIT INV REIMB <br />SALEM AREA TF2ANSIT D 20000CT17-BO 00022 05-OCT-00 USD <br />Expense BOC-CH2 SALEM TRANSIT INV REIMB <br />WESTAFF INC 1999JUL21-SS 2828210 29-JiJN-99 USD <br />Expense Temporary help for duration of project <br />WESTAFF INC 1999SEP02-SS 2870892 28-JI7L-99 USD <br />Expense Temporary help for duration of project <br />WESTAFF INC 1999SEP02-SS 2897340 16-AUG-99 USD <br />Expense Temporary help for duration of project <br />WESTAFF INC 1999SEP09-SS 2890138 10-AUG-99 USD <br />Expense Temporary help for duration of project <br />WESTAFF INC 1999SEP09-SS 2911081 24-AUG-99 USD <br />Expense Temporary help for duration of project <br />WESTAFF INC 1999SEP21-BO 2923851 O1-SEP-99 USD <br />Expense Temporary help for duration of project <br />WESTAFF INC 1999SEP21-BO 2923851 O1-SEP-99 USD <br />Expense Temporary help for duration of project <br />Total for ACCOUNT 53410: <br />Total for COST CENTER 50100100: <br />~ <br />Yes~ <br />Yes ~ <br />A <br />r' <br />Yes ~ <br />Y <br />~ j~ ~ ~ <br />f, v <br />V~1 <br />335.16 Yes 502056 <br />446.88 Yes 502056 <br />430.92 Yes 502056 <br />446.88 Yes 502056 <br />478.80 Yes 502056 <br />-(~4Y$~-80) Yes 502056 <br />-~8~$.0 Yes 502056 <br />----------------- <br />15,741,230.82 <br />----------------- <br />15,741,230.82 <br />