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10/08 Rent 1050 River Loop 2
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10/08 Rent 1050 River Loop 2
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Last modified
5/28/2010 12:53:16 PM
Creation date
11/20/2008 3:51:57 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
External_View
No
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---4215Supplies-General Maint.135.23DEPOT SUPPLIES <br />TOTAL2,725.93 <br />TOTAL UNPAID2,427.03 <br />TOTAL2,725.93 <br />TOTAL UNPAID2,427.03 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP2,725.93 <br />4026Advertising187.5 <br />4150Garbage Service5.36 <br />4210Maintenance-General1,673.75 <br />4215Supplies-General Maint.482.91 <br />4270Hauling Garbage/Debris152 <br />4275Equipment Rentals11.16 <br />4520Painting-Interior213.25 <br />
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