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PRESENTATION - 75A
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06/18/2019
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PRESENTATION - 75A
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Last modified
6/10/2020 9:16:32 AM
Creation date
6/21/2019 10:49:53 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A
Date
6/18/2019
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GENERALFUND <br />BOWERS MUSEUM ACCOUNTING UNIT <br />BOWERS MUSEUM MAINTENANCE 01112030 <br />AcOb0r4t k ' .,; ,'"7L <br />'QOP7ED <br />` <br />:, I?ROPd ED <br />62251 Other Agency Services <br />14,076 <br />6,405 <br />14,500 <br />16,800 <br />14,076 <br />6,405 <br />14,500 <br />16,800 <br />SUBTOTAL CONTRACTUALS <br />65100 Insurance Charges <br />5,000 <br />5,000 <br />5,000 <br />0 <br />5,000 <br />5,000 <br />5,000 <br />0 <br />SUBTOTAL FIXED CHARGES <br />69135 Payment to Subagent <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />1,475,706 <br />1,468,035 <br />1,476,130 <br />1,473,430 <br />1 - 40 <br />
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