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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 E~cpenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 33 of 40 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 522199 <br />Employee Name: PBG INC <br />Organization: SS-Telecommunications <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name <br />- Number Name Type <br />--- <br />PBG --------- <br />INC ----------------- <br />SS-Telecommu --------- <br />100.00 ---------------- <br />Telec52301 <br />PBG INC SS-Telecommu 100.00 Telec52301 <br />PBG INC SS-Telecommu 100.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill HoldBilled <br />------------ ---- ---------- <br />26-JUL-OOYes Yes No N <br />26-JUL-OOYes Yes No N <br />20-OCT-OOYes Yes No N <br />26-JUL-OONo Yes No N <br />26-JUL-OONo Yes No N <br />26-JUL-OONo Yes No N <br />26-JLTL-OONo Yes No N <br />20-OCT-OONo Yes No N <br />20-OCT-OONo Yes No N <br />Revenue Cost Amount Unit <br />------------- -- <br />100.00 -------------- <br />100.00 ---------- <br />100.00 ---- <br />Doll <br />1664.00 1664.00 1664.00 Doll <br />31.16 31.16 31.16 Doll <br />.00 100.00 100.00 Doll <br />.00 -1664.00 -1664.00 Doll <br />.00 1664.00 1664.00 Doll <br />.00 -100.00 -100.00 Doll <br />.00 31.16 31.16 Doll <br />.00 -31.16 -31.16 Doll <br />------------- -- <br />1795.16 ----------- <br />1795.16 <br />
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