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Financial- Interdepartmental Bills (1 - 2 Files)
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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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r-~'~ <br />MARION COUNTY <br />JOURNAL VOUCHER SUBSIDIARY LEDGER <br />Date: November 3, 1997 <br />Batch No.: <br />Jaumal Voucher <br />Number Approp <br />Code <br />Budget <br />Object <br />Activity <br />~ Project Esfimated <br />Revenue <br />Revenue <br />Appropriarion <br />Expenditures <br />J 150-16-100 32571 I55001 ~8.45 <br /> <br />J _ „, <br />105-24-1Q0 <br />i2571 <br />105001 <br />$72•45 ` <br />J 140-11-400 i2571 140101 $32.00 <br />J 100-90-000 i2571 100132 $19.95 <br />J 100-90-000 32571 100552 S9S5 <br />J 140-11300 i2;10 140100 <$71.20> <br />J 140-I1-400 32121 140100 <$71.20> <br />J <br />J <br />J <br />J <br />J <br />J <br />J <br />J <br />J <br />J <br />J <br /> TOTALS <$142.40> $142.40 <br />Explanation: N's for copies & faxes 10/97 <br />Prepared by: Karen Buetl Approved by: Karen Buell Input by: <br />Page 1 of I <br />;~ <br />
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