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. ~ Report Date: 25-JAN-2001 18:15 <br />Marion County Page: 16 <br />Expense Distribution Detail <br />Start Date: O1-DEC-98 Posted Option: Posted <br />End Date: 25-JAN-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P•~• <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ----------- <br />Account Liability <br />Use Account Description <br />--------- ------------------------ ------------------- <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2000MAY05-BO 00013 14-APR-00 USD 1,245,458.90 Yes <br /> Expense 460-50100100-21100-000 BOC-SAT IN VOICE CH2 <br />15-MAY-00 USD <br />960,659.12 <br />Yes <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2000MAY26-BO 00015 <br />460-50100100-21100-000 BOC-SAMT REIMBURSEMENT CH2 <br />460-50100100-53410-000 Expense <br />SALEM AREA TRANSIT D 2000NOV30-BO 00023 <br />CH2 / <br />OC 13-OCT-00 USD <br />SAT REIMBURSEMENT (450,461.80) Yes <br /> Expense - <br />460-50100100-21100-000 B 13-OCT-00 USD 450,461.80 Yes <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2000NOV30-BO 00023 <br />460-50100100-21100-000 BOC-CH2 / SAT REIMBURSEMENT <br />460-50100100-53410-000 Expense <br />SALEM AREA TRANSIT D 20000CT17-BO 00021 <br />BOC-CH2-SA 05-OCT-00 USD <br />LEM TRANSIT INV RE (131,190.25) <br />IMB Yes <br /> Expense 460-50100100-21100-000 <br />T D 20000CT17-BO 00021 05-OCT-00 USD 131,190.25 Yes <br />460-50100100-53410-000 SALEM AREA TRA NSI <br />460-50100100-21100-000 BOC-CH2-SALEM TRANSIT INV REIMB <br />460-50100100-53410-000 Expense <br />SALEM AREA TRANSIT D 20000CT17-BO 00022 <br />SA 05-OCT-00 USD <br />LEM TRANSIT INV RE (276,679.15) <br />IMB Yes <br /> Expense 460-50100100-21100-000 BOC-CH2 <br />05-OCT-00 USD 276,679.15 Yes <br />460-50100100-53410-000 SALEM AREA TRANSIT D 20000CT17-BO 00022 <br />460-50100100-21100-000 BOC-CH2 SALEM TRANSIT INV REIMB <br />460-50100100-53410-000 Expense <br />WESTAFF INC 1999JUL21-SS 2828210 <br />orar <br />T 29-JUN-99 USD <br />help for duration 335.16 <br />of project Yes 502056 <br /> Expense y <br />emp <br />460-50100100-21100-000 28-JUL-99 USD 446.88 Yes 502056 <br />460-50100100-53410-000 WESTAFF INC 1999SEP02-SS 2870892 <br />460-50100100-21100-000 Temporary help for duration of project <br />460-50100100-53410-000 Expense <br />WESTAFF INC 19995EP02-SS 2897340 <br /> <br />orar <br />T 16-AUG-99 USD <br /> <br />help for duration <br />430.92 <br />of project <br />Yes 502056 <br /> Expense y <br />emp <br />460-50100100-21100-000 10-AUG-99 USD 446.88 Yes 502056 <br />460-50100100-53410-000 WESTAFF INC 1999SEP09-SS 2890138 <br />460-50100100-21100-000 Temporary help for duration of project <br />460-50100100-53410-000 Expense <br />WESTAFF INC 1999SEP09-SS 2911081 <br />orar <br />T 24-AUG-99 USD <br />help for duration 478.80 <br />of project Yes 502056 <br /> Expense y <br />emp <br />460-50100100-21100-000 O1-SEP-99 USD (478.80) Yes 502056 <br />460-50100100-53410-000 WESTAFF INC 1999SEP21-BO 2923851 <br />460-50100100-21100-000 Temporary help for duration of project <br />460-50100100-53410-000 Expense <br />WESTAFF INC 1999SEP21-BO 2923851 <br /> <br />orar <br />T O1-SEP-99 USD <br /> <br />help for duration <br />478.80 <br />of project <br />Yes 502056 <br /> Expense y <br />emp <br />460-50100100-21100-000 -- --------------- <br /> Total for ACCOUNT 53410: 15,741,230.82 <br />460-50100100-60561-000 WASSON, BILLY F 1999MAR08-SS 030899 <br />0 SSA/CH2 R 08-MAR-99 USD <br />EIMB TRAVEL EXPENS 8.40 <br />ES Yes <br /> Expense 460-50100100-21100-00 -- --------------- <br /> Total for ACCOUNT 60561: <br />-- 8.40 <br />--------------- <br /> Total for COST CENTER 50100100: 16,044,346.44 <br />