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630 E 25th Aug 09 Rental
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630 E 25th Aug 09 Rental
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Entry Properties
Last modified
5/28/2010 12:52:24 PM
Creation date
9/3/2009 1:25:59 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
External_View
No
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571293215828/6/20099-Aug1110630-5BALVIN232AUG RENT HAP <br />585748/1/20093110Rent232 <br />5713551798/6/20099-Aug1110630-9KEATING324.08AUG RENT & UTILITY CHARGES <br />585778/1/20093110Rent293 <br />586428/1/20093712Utilities Reimbursement31.08CINDY <br />5716410158/6/20099-Aug1110630-1HARRISON-NELSON625AUG RENT <br />585698/1/20093110Rent625 <br />5,031.17 <br />TOTAL5,031.17 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP5,031.17 <br />3110Rent4,795.09 <br />3312Carpet Fees-Hold90 <br />3340Lock Fees-IPMG75 <br />3360Applctn Fees-IPMG40 <br />3712Utilities Reimbursement31.08 <br /> <br />
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