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630 E 25th Dec 08 Stmts
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2009
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630 E 25th Dec 08 Stmts
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Last modified
5/28/2010 12:53:15 PM
Creation date
1/21/2009 1:58:36 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
Dec 08 Rental Stmts
External_View
No
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012/29/20088-Dec2655Funds Trsfer Expense226.77 <br />TOTAL5,157.87 <br />TOTAL UNPAID0 <br />TOTAL5,157.87 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP5,157.87 <br />2650Funds Trsfer-Income2,902.00 <br />2655Funds Trsfer Expense604.62 <br />4010Management Fee397.85 <br />4026Advertising301.5 <br />4120Electricity156.75 <br />4130Electric/Water/Sewer152.85 <br />4150Garbage Service96.6 <br />4210Maintenance-General211 <br />4215Supplies-General Maint.29.7 <br />4310Maintenance-Landscape305 <br />
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