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Feb 09 Amazon
COE
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2009
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Feb 09 Amazon
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Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
3/2/2009 2:25:59 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
336
GL_ORG
9610
Identification_Number
No MTO
External_View
No
Retention_Destruction_Date
7/1/2014
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129742/11/20099-Feb4036Fees W/D To IPMG, INC.75 <br />94223AD#40953801/31/20099-Feb1110IPMGADVIPMG ADVERTISING33.3ACCT#4095380/1-5-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising33.3 <br />94224AD#4085041/31/20099-Feb1110IPMGADVIPMG ADVERTISING33.9ACCT#4085404/1-3-09 ADVERTISING <br />130322/13/20099-Feb4026Advertising33.9 <br />94225AD#40952561/31/20099-Feb1110IPMGADVIPMG ADVERTISING24.15ACCT#4095256/1-4-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising24.15 <br />94226AD#41031331/31/20099-Feb1110IPMGADVIPMG ADVERTISING24.15ACCT#4103133/1-11-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising24.15 <br />94227AD#41031541/31/20099-Feb1110IPMGADVIPMG ADVERTISING33.3ACCT#4103154/1-13-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising33.3 <br />94228AD#41111941/31/20099-Feb1110IPMGADVIPMG ADVERTISING24.15ACCT#4111194/1-18-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising24.15 <br />94229AD#41112391/31/20099-Feb1110IPMGADVIPMG ADVERTISING35.1ACCT#4111239/1-24-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising35.1 <br />94230AD#41193291/31/20099-Feb1110IPMGADVIPMG ADVERTISING24.15ACCT#4119329/1-25-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising24.15 <br />94231AD#41193451/31/20099-Feb1110IPMGADVIPMG ADVERTISING33.3ACCT#4119345/1-26-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising33.3 <br />942321045621/15/20099-Feb1110ETRUEUGENE TRUE VALUE49.97#630-3/BP CHR FAUCET/BRS POPUP, <br />130652/19/20099-Feb4215Supplies-General Maint.49.971/2FIPX1/2X20 CONNECTOR <br />94233328-091/28/20099-Feb1110BEIBUILDER'S ELECTRIC,INC849.02#630-1-3/ELECTRICAL LABOR & MATERIAL TO <br />---4210Maintenance-General849.02TROUBLE SHOOT OUTLET & INSTALL HEATER <br />94235AD#40952561/31/20099-Feb1110IPMGADVIPMG ADVERTISING24.15AD#4095256/1-4-09 ADVERTISING <br />130612/17/20099-Feb4026Advertising24.15 <br />943932/24/20099-Feb1110IPMGINCIPMG, INC.22.13FEBRUARY 2009 MANAGEMENT FEE <br />130892/24/20099-Feb4010Management Fee22.13 <br />944032/24/20099-Feb1110IPMGINCIPMG, INC.90FEBRUARY 2009 CARPET FEE <br />---4037Carpet Fee W/D to Hold90 <br />944132/24/20099-Feb1110IPMGINCIPMG, INC.75FEBRUARY 2009 LOCK FEE <br />---4036Fees W/D To IPMG, INC.75 <br />TOTAL7,185.67 <br />TOTAL UNPAID1,714.02 <br />TOTAL7,185.67 <br />TOTAL UNPAID1,714.02 <br />Totals By Account <br />NumberNameTotal <br /> <br />
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