My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Account Analysis Report
>
CS_Courthouse Square
>
Account Analysis Report
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/19/2012 2:58:21 PM
Creation date
8/29/2011 2:46:48 PM
Metadata
Fields
Template:
Building
RecordID
10409
Title
Account Analysis Report
Company
Marion County
BLDG Date
9/15/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
264
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 4 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 />Acct Date Category Batch Header Sequence Number Line Description Journal Amount Account Balance <br />--------- ------------- ---------------- --------------- ----------- ------ ----- ------------ ---------------- ------------- <br />Vendor/Customer Trans Number Assoc Trans Sequence Number Line Transaction Type <br />------------------ ------------ ------------ ---------- ------ ----- ---------------------- <br />Account: 460-50100100-11100-000 Courthouse Square Constru-Courthouse Square-Demand Cash-Undefined <br />Begin Total APR-99 1,136,094.85 <br />30-APR-99 Allocation Spreadsheet 4583 Allocation USD 26 04-1218 Lega (240.00) <br />30-APR-99 Payments 1999MAY05_ RWB Pa Payments USD 30 <br />BOISE CASCADE 1010157 BOISE 16-APR <br />BOISE CASCADE 1010102 BOISE 23-APR <br />BOISE CASCADE 1010102 BOISE 23-APR <br />BOISE CASCADE 1010102 BOISE 23-APR <br />06-MAY-99 Payments A/P-25MAY99-RWB Payments USD 06 <br />KENDALL, MARISA M 1010282 30-APR-99 <br />06-MAY-99 Payments A/P-25MAY99-RWB Payments USD 06 <br />WASSON, BILLY F 1010363 APRIL 1999 <br />12-MAY-99 Allocation FISCAL SVC CHARG FISCAL SVC CHAR <br />12-MAY-99 Allocation GENERAL SERVICES GENERAL SERVICE <br />12-MAY-99 Allocation LIABILITY PREMIU LIABILITY PREMI <br /> 20 Journal Impo (18.56) <br />53 Cash/bank (2.64) <br />36 Cash/bank (2•7~) <br />41 Cash/bank (3.09) <br />98 Cash/bank (10.13) <br /> Period Activity <br /> End Total APR-99 <br /> Begin Total MAY-99 <br /> 862 Journal Impo (7.75) <br />1 Cash/bank (7•~5) <br /> 863 Journal Impo (54.87) <br />1 Cash/bank (54.87) <br /> 57 CASH ENTRY M (697.83) <br />68 CASH ENTRY M (235.42) <br />57 CASH ENTRY M (36.42) <br />728,631.30 <br />1,864,726.15 <br />1,864,726.15 <br />12-MAY-99 Allocation MANAGEMENT SVC C MANAGEMENT SVC 130 CASH ENTRY M (460.67) <br />
The URL can be used to link to this page
Your browser does not support the video tag.