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Rental income expense Feb 2013 MTO65010
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Rental income expense Feb 2013 MTO65010
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Last modified
3/7/2013 4:11:15 PM
Creation date
3/5/2013 1:50:07 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
65010
External_View
No
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5240 Cleaning & Repair-Drapes/Blinds48.00 <br />5355 Maintenance255.00 <br />5375 Plumbing70.00 <br />5390 Appliance Repairs49.00 <br />5405 Haul100.00 <br />5435 Supplies Expenses64.11 <br />5440 New Blinds / Drapery41.00 <br />5510 Garbage101.30 <br />5525 Electric/Water/Sewer715.38 <br />6105 Move Out Cleaning35.00 <br />6125 Move Out Maint./Repairs35.00 <br />2,950.31 <br />Payables Listing Detail 3/1/13 4:21pmPage 2 of2rentmanager.com - property management systems rev.3449 <br /> <br />
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