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990 River Loop 2 Dec 08 Stmt
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2009
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990 River Loop 2 Dec 08 Stmt
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Last modified
5/28/2010 12:53:15 PM
Creation date
1/21/2009 2:12:50 PM
Metadata
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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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TOTAL UNPAID370.03 <br />TOTAL345.91 <br />TOTAL UNPAID370.03 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP345.91 <br />2650Funds Trsfer-Income-3,694.03 <br />4010Management Fee50 <br />4130Electric/Water/Sewer146.41 <br />4210Maintenance-General146.53 <br />4220Cleaning-General140 <br />4255Major Improvements3,400.00 <br />4615Floor Covering157 <br />
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