QA Attachment 2_Sample Jan 2024 Expenditure Data.xlsx

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Attached to
Cost Allocation Financial Analysis Services
Solicitation number
S-DASOBO-00009641
Issued by
Marion County, Oregon

About this file

Written by GovTribe AI ·

The document is related to a Cost Allocation Financial Analysis Services contract opportunity involving Marion County and the City of Salem, Oregon. The scope of work includes conducting financial analysis and allocating costs for the participating jurisdictions. The contract appears to have an initial term, with options to renew. Pricing details, set-asides, and funding information were not provided in the document. The document includes detailed expenditure data from January 2024, which seems to be relevant background information for the contract opportunity.

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Jan Exp Data Exp Data Contractor

Gl AcctAppn YearFiscal YearFiscal MonthAppn NoAppr FundFundProgram CodePcaD04 Orbits XrefBudget ObjCompt Srce GrpCompt ObjAgy ObjGrant NoRtiDeb Pos Trans Amt
35002025202407311003400410003500350215000-003-01-00-0000030003110311131110350052,076.13
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4000412541504150D573.96
41544154D1.26
41594159D133.43
415044154415D7.53
44324432D56.25
44414441D34.15
44524452D18.55
417542004200D55.65
42014205D13.81
42024202D99.50
420043014301D292.52
430045004500D17.44
432545504550035001,248.49
4375443044300350012.74
46504701470103500316.29
D37.03
471543024302D15.36
43654365D122.68
03510351215000-003-03-00-000003000311031113111035107,702.99
321032913291035101.10
322032103210035105,699.29
32213212321203510369.75
32303221322103510579.41
3241327332730351030.30
325032413241035101.05
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327032633263035101,855.51
400041754200420003510(12.01)
D39.87
4201420403510(2.50)
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4225460046000351057,141.08
4601035109,225.93
D840.48
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43754430443003510(37.19)
4425480048000351086,681.92
46504701470103510316.29
471543024302D3.41
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317031713171035206.68
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3240323132310352013.55
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