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Financial- Interdepartmental (Facilities Management)
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Financial- Interdepartmental (Facilities Management)
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Last modified
9/19/2012 3:08:48 PM
Creation date
8/31/2011 9:15:37 AM
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Building
RecordID
10191
Title
Financial- Interdepartmental â(Facilities Management)â
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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Budqet Project <br />10~;~ 24-100 105003 <br />\.I <br />Objcct ,(~~ J~m~ <br />~1 32116 ~~ ro <br />32126 Fâ˘/.G~ ' <br />32341 Q~rnaD <br />TOTAL <br />~~ ~ ~ / ~ ~ <br />Budget Project <br />140-00-000 <br />Object <br />1717.82 23896 140200 <1717.82> <br /><6146.33> ~ 23897 140131 6146.33 <br /><872.15> 23897 140138 872.15 <br /><5300.66> 5300.66 <br />The above is additions and corrections to Aprils Journal voucher. <br />105-24-100 105005 <br />140-00-000 <br />Object ~s~~~ <br />32116 <580.10>~,~¢~~e. ~ 23896 140200 <br />The above is a corrections to telephone charg~Q~~~J <br />105-24-100 105003 140-00-000 <br />Object <br />32125 <br />157.17 `~~ 23897 <br />32126 2405.88Y~ 23897 <br />32127 98.47 <br />00~' ~ <br />105 <br />32147 . <br />32270 222.05~ / <br />32340 2605.20.y/~ <br />32500 2687.50 ~Y r~ - <br />~ X S <br />« <br />~ <br />~ <br />32956 ~ <br />nu <br />/ <br />30.00 <br />TOTAL 8311.27 <br />Charges for June 1997. <br />~5-24-100 105002 140-00-000 <br />i'~1 ~ <br />~~ <br />. ,~t. "Ra>. \` . <br />,r?~, ~~ s " ~/. . <br /> <br />~ ,,~., `~j <br />580.10 ~~,~ ~" d'~au, <br />~ <br />140138 <5743.84> <br />140131 <2567.43> <br />,~'~.~e~ /a.~ooo~. ~ ~ . - <br />~âu~~~uac~esx.~nv~~ <br /><8311.27> <br />~ \ <br />
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