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Financial- Expenditures Detail
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CS_Courthouse Square
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Financial- Expenditures Detail
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Last modified
9/19/2012 2:29:59 PM
Creation date
8/23/2011 3:15:26 PM
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Building
RecordID
10172
Title
Financial- Expenditures Detail
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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Marion County Expenditures Detail <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 507688 <br />Employee Name: PLATT ELECTRIC SUPPLY <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br />Task Task Expenditure <br />Vendor Name Number Name Type <br />--------------------------------------- ---------------- <br />PLATT ELECTRI SS-CF-Mainte100.00 Remod52106 <br />PLATT ELECTRI SS-CF-Mainte100.00 Remod52605 <br />PLATT ELECTRI SS-CF-Mainte100.00 Remod52605 <br />PLATT ELECTRI SS-CF-Mainte100.00 Remod52605 <br />PLATT ELECTRI SS-CF-Mainte100.00 Remod52605 <br />PLATT ELECTRI SS-CF-Mainte100.00 Remod52606 <br />PLATT ELECTRI SS-CF-Mainte100.00 Remod52606 <br />PLATT ELECTRI SS-CF-Mainte100.00 Remod52606 <br />Sum <br />Report Date: 30-05-2001 15:04 <br />Page: 22 of 29 <br />Revenue Distributed? <br />Date ~ Bill HoldBilled Revenue Cost Amount Unit <br />------------ ---- ---------- ------------- -------------------------- ---- <br />09-FEB-OlYes Yes No N 87.64 87.64 87.64 Doll <br />17-JAN-OlYes Yes No N 27.00 27.00 27.00 Doll <br />17-JAN-OlYes Yes No N 82.00 82.00 82.00 Doll <br />17-JAN-OlYes Yes No N 39.75 39.75 39.75 Doll <br />17-JAN-OlYes Yes No N 77.12 ~1pu~vla~ 77.12 77.12 Doll <br />15-FEB-OlYes Yes No N ~~ 3255.00 t3255.00 3255.00 Doll <br />28-MAR-OlYes Yes No N S~ 89.85 89.85 89.85 Doll <br />28-MAR-OlYes Yes No N 506.44 506.44 506.44 Doll <br />------------- ------------- <br />4164.80 4164.80 <br />~~ <br />
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