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Park Rentals November 2016 MTO#99644
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Park Rentals November 2016 MTO#99644
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Last modified
1/11/2017 1:54:14 PM
Creation date
12/8/2016 3:28:23 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2017
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9336
Identification_Number
99644
External_View
No
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5001 Management Fees Expense380.80 <br />5005 Application Fee Expense40.00 <br />5010 Late Fee Expense75.00 <br />5235 Landscaping300.00 <br />5355 Maintenance859.75 <br />5385 Lock-Repair/Replace/Change65.00 <br />5400 Painting-Interior594.25 <br />5435 Supplies Expenses76.17 <br />5450 Paint Supplies105.38 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer334.49 <br />2,942.64 <br />Payables Listing Detail 12/8/16 2:44pmPage 2 of2rentmanager.com - property management systems rev.3564 <br /> <br />
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