View Properties

Transmittal of Monthly PECO & Debt Service Project Funds
CFO 03-12
Public Education Capital Outlay Pierson; August Transmittal; PECO / Lottery funds; public school districts
Handle: Document-347
Owner: Hinson, Kelli (User-47, kelli:DocuShare)DS
Monday, August 12, 2002 01:47:53 PM EDT
Monday, August 12, 2002 01:47:53 PM EDT
Modified By:
Locked By:
  • WVP:cwh Attachment cc: Community College Finance Officers AGENCY NUMBER COMMUNITY COLLEGE PECO AMOUNT 201 BREVARD CC 368,747.00 202 BROWARD CC 0.00 203 CENTRAL FLA CC 0.00 204 CHIPOLA CC 580,000.00 205 DAYTONA BCH CC 0.00 206 EDISON CC 75,000.00 207 FLORIDA CC AT JAX 1,008,000.00 208 FLORIDA KEYS CC 0.00 209 GULF COAST CC 1,109,596.00 210 HILLSBOROUGH CC 1,101,689.00 211 INDIAN RIVER CC 368,705.00 212 LAKE CITY CC 268,750.00 213 LAKE SUMTER CC 231,000.00 214 MANATEE CC 2,483,346.00 215 MIAMI-DADE CC ...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
cfo03-12.pdf
4
23761
No
Appears In: Budget / Finance Archive: 2002 CFO Memos Archives: 2002
Preferred Version: Transmittal of Monthly PECO & Debt Service Project Funds