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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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<br />~ <br />,' <br />~', <br />' "II <br />,'.o <br />~ <br />i <br />1~-,~~~ <br />v ~'~ <br />PCM910/PAC420 <br />M A R I 0 N C 0 U N T Y <br />8l1DGET 105-24-10 <br />EMPLil N A I~ E <br />_ _ _. ___ <br />PftOGRAM <br />L A A 0 R D I S T R I B U T I 0 N <br />DEPT. COURTHOUSE SWUARE CONST <br />PROJECT <br />N0. PRCNT GROSS <br />FICA/ RETIREFIENT HEALTHJ <br />TRUST EMPR./PICKUP VISION <br />PAGE 64 <br />_PERIOD ENDlNG 05/31/97 __ _ <br />DA7[ RUN 05/23/97 <br />LIF[/ W.C.J OENTAL/ <br />WELLNESS UNEMPLOY. OISADILITY <br />19421 RUSSELL <br />- OUCEY 105005 90 <br />_ _ _ l~ti16.32 139.G4 152.41 277.14 5.03 1.72 51.00 <br /> 140-11-52-0 .00 .00 .00 1.89 1t3.25 9.35 <br /> ~ <br />PROJECi TDTAL ~'~,3.(~3 _ __ 1~81b.32 ____ 139.64 -- - 152.41 277.14___ __ 5.ti3 1.72 51.Ofi <br /> <br />.00 <br />.00 <br />.00 <br />1.~9 <br />18.25 __ __ <br />9.35 <br />PROGRAM TOTAL 13~294.37 1r319.40 1r244.56 1~4b2.6a 42.95 11.62 269+58 <br /> U.T. 1~698.50 .00 .00 .00 9.97 172.12 68.41 <br /> TEMP. 2~357.34 <br /> EMPR. D.C. 35.90 <br />DIYISiON TDTAL 13~294.32 11319.48 1r244+56 11462.6E3 42.95 11.62 269.58 <br /> <br />_ _ O.T. <br />_ _ _ 1~G90.58 .00 .00 .00 9.97 172,12 68.41 <br /> TEMP. 2r357.34 <br /> EMPR. U.C. 35.90 <br /> <br />UEPT. TOTAL _ _ _ _ _ _ _ <br />13~294.32 - <br />1~319.40 <br />1~244.55 - <br />1~4b2.6B - <br />42.95 <br />11.62 __ <br />269.58 <br /> O.T. 1~698.58 .00 .00 ,00 9.97 172.12 60.41 <br /> TENP. 2i357.34 <br /> EMPR. D.C. 35.90 <br />FUND TOTAL <br />_ <br />_ 13~294.32 <br />-- - 1~319.48 <br />-- 1~2l~4.56 1~462.6£l 42.95 <br />_ 11.62 269.58 <br /> <br />O+T+ <br />1~69£i,5Fl <br />.00 <br />.00 <br />.90 <br />9.97 <br />172.12 - <br />68.41 <br /> TEMP. 2~357,•34 <br /> <br />__ EMPR. ~.C. <br />_ _ _ _ 3"5,90 <br /> <br />_ _ _ _ <br />~~ <br />_ <br />_ _ <br />_ <br />_- <br /> <br />. <br /> <br />. . <br /> <br />. . _ . <br />_ - <br />. . ~v~~ <br />! l7~ /~ ~/ <br />.. ~~~ / V / '° ~ 1J ~ ~ ~l . . . . . ._ .. _ . . . . _ <br />
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