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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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~f ~'~~~I <br />1~~~,4-~ <br />LIABCH2 <br />10/21 /97 <br /> MARION COUNTY FISCAL SERVICES FEE <br /> FY 1997-98 <br /> PAID TO DATE THROUGH MC FISCAL SERVICES ACCOUNTING <br /> <br />SERVICES: MC BUDGET REQUIREMENT <br /> MARION CO SAMTD <br />PAYMENT PAID TO DATE 100% MC SHARED 58% 42% <br /> <br />JUL $166.67 $166.67 $96.67 $70.00 <br />AUG $166.67 $166.67 $96.67 $70.00 <br />SEP $166.67 $166.67 $96.67 $70.00 <br />OCT $166.67 $166.67 $96.67 $70.00 <br /> <br />TOTAL $666.68 $0.00 $666.68 386.6744 280.0056 <br /> <br /> <br /> ESTIMATES FOR REMAINDER OF THIS FISCAL YEAR <br /> <br />NOV $166.67 $166.67 $96.67 $70.00 <br />DEC $166.67 $166.67 $96.67 $70.00 <br />JAN $166.67 $166.67 $96.67 $70.00 <br />FEB $166.67 $166.67 $96.67 $70.00 <br />MAR $166.67 $166.67 $96.67 $70.00 <br />APR $166.67 $166.67 $96.67 $70.00 <br />MAY $166.67 $166.67 $96.67 $70.00 <br />JUN $166.67 $166.67 $96.67 $70.00 <br /> <br />ESTTOT $1,333.36 $0.00 $1,333.36 $773.35 $560.01 <br /> <br />TOTAL FY $2,000.04 $0.00 $2,000.04 $1,160.02 $840.02 <br />
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