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Financial- Interdepartmental Bills (1 - 2 Files)
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CS_Courthouse Square
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Financial- Interdepartmental Bills (1 - 2 Files)
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Last modified
9/19/2012 3:05:35 PM
Creation date
8/30/2011 3:27:50 PM
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Building
RecordID
10190
Title
Financial- Interdepartmental Bills (1 - 2 Files)
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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<br />Bud et Project <br />105~4-100 105003 <br />Obj ct <br />32116 <br />32126 <br />32341 <br />TOTAL <br />~~ ~~/~-~~ <br />eudget 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 ~/ ~~~~~. <br />32116 <580.10>~,~¢qpe. ~ 23896 140200 <br />The above is a corrections to telephone charg~4~`"°'¢J <br />105-24-100 105003 140-00-000 <br />Object <br />32125 157 .17 `y~ 23897 <br />~ <br />32126 2405 .88 ~` ~ <br />23897 <br />v <br />32127 98 .47 <br />~~ <br />32147 105. 00~' ~ <br />32270 222. 05a" / <br />32340 2605. 20.V t~ <br />32500 <br />32956 - ~. 2687. <br />30. 50 ~Y . <br />00 k ~~ Xs,~tmu~, <br />~ <br />TOTAL 8311. 27 <br />Charges for June 1997. <br />~~~Q <br />.xr~~ ~~ <br />~ ~ <br />W" ~ <br />~i <br />580.10 ~~,!`" .Jaa,u, ~.C~ <br />~ <br />140138 <5743.84> <br />140131 <2567.43> <br />.lX~-GaZ/~2d-ti ~D~j~D~L. - .. . <br />~ / <br />I(,~it,~' ~X'iu~2d~,rto~L~' <br /><8311.27> <br />'105-24-100 105002 140-00-000 <br />Ubject <br />32147 25.05 ..,' 23897 140138 <137.18> <br />32572 112.13 Y <br />TOTAL 137.18 <137.18> <br />~ . <br />,,8~'~ ~ ~~~~~ <br />~" U ~Z G~~ ~ <br />~ ~ , ~. ~ <br />~ ~ ~~ <br />o~ <br />
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