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Financial- Norwest (1-2 Files)
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Financial- Norwest (1-2 Files)
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Last modified
9/19/2012 3:14:53 PM
Creation date
8/31/2011 5:12:09 PM
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Building
RecordID
10210
Title
Financial- Norwest (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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Marion County <br />EXPENDITURE SUhA'IARY <br />Current Period: APR-99 <br />Date: 13-AUG-99 10:9 <br />Page: <br />C~rrency: USD <br />FUND=460 (Courthouse Square Construction), COST CENTER=50100100 (Courthouse Squarel, RESERVED=000 (Undefined) <br />FND CST C ACCT RSV YTD-Budget PTD-Actual YTD-Actual YTD -Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />----- --- -- ------ <br />60300 --------------------- - - <br />Personnel Assessment ----- <br />408. <br />00 <br />34.00 <br />447. <br />10 <br />0. <br />00 <br />447 <br />.10 <br />(39. <br />10) <br /> 60400 Fiscal Services 8,374. 00 697.83 2,791. 32 0. 00 2,791 .32 5,582. 68 <br /> 60561 Telephone Billings 0. 00 8. 40 0. 00 8 .40 (8. 40) <br /> TOTAL 17,135. 00 1,427'.~2 6,031 .18 0. 00 6,031 .18 11,103 .82 <br />TOTAL 9,932,957 .00 159,870.75 2,110,294 .44 165,981 .88 2,276,276 .32 7,656,680 .68 <br />
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