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MTO 42478 March 2010 Rentals
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MTO 42478 March 2010 Rentals
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Last modified
3/22/2011 2:24:39 PM
Creation date
4/5/2010 10:02:42 AM
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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
Identification_Number
42478
External_View
No
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TOTAL4,303.21 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,303.21 <br />2620Owner Withdrawal1,791.95 <br />4010Management Fee340.8 <br />4026Advertising86.05 <br />4110Water & Sewer172.42 <br />4120Electricity27.81 <br />4150Garbage Service98.22 <br />4210Maintenance-General465.5 <br />4215Supplies-General Maint.185.87 <br />4275Equipment Rentals22.5 <br />4310Maintenance-Landscape100 <br />4515Cleaning-Drapes/Blinds65 <br />4520Painting-Interior25 <br />4557Mv-Out Cleaning262.5 <br />4615Floor Covering659.59 <br />
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