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MTO66512 April 2012 IPMG Rental
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MTO66512 April 2012 IPMG Rental
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Last modified
5/10/2013 3:51:56 PM
Creation date
5/9/2013 2:07:51 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
66512
External_View
No
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5005 Application Fee Expense40.00 <br />5010 Late Fee Expense150.00 <br />5230 Carpet Cleaning 139.60 <br />5235 Landscaping100.00 <br />5240 Cleaning & Repair-Drapes/Blinds39.00 <br />5355 Maintenance1,621.10 <br />5360 Cleaning25.00 <br />5375 Plumbing268.00 <br />5385 Lock-Repair/Replace/Change65.00 <br />5400 Painting-Interior508.50 <br />5405 Haul96.50 <br />5435 Supplies Expenses411.73 <br />5440 New Blinds / Drapery38.00 <br />5450 Paint Supplies161.77 <br />5465 Appliance Replacement569.00 <br />5510 Garbage101.30 <br />5525 Electric/Water/Sewer463.83 <br />5810 Equipment Rental14.00 <br />6105 Move Out Cleaning290.00 <br />6125 Move Out Maint./Repairs130.00 <br />6135 Move Out Supplies30.22 <br />5,520.45 <br />Payables Listing Detail 5/7/13 1:21pmPage 3 of3rentmanager.com - property management systems rev.3457 <br /> <br />
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