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JC Detail <br />Job: 6968. - Martin Luther King Jr. Dream Center Phase: 01.5123. - Generator Fuel All Cost Types <br />Units: Actual <br />All Months All Dates All JC Transaction Types All Departments <br />Trans#Mth Units Hours CostDateDate <br />Posted Actual <br />Description <br />Trans <br />Type Source <br /> 6968. Martin Luther King Jr. Dream Center <br />01.5123. Generator Fuel 7 Other <br /> 604112/23 12/26/23 11/30/23 0.00 20.08AP 0.000686 First Financial Bank 11/23 5370 / TR# 677 / 2 / <br />APCo: 1 Generator Fuel <br />AP Entry <br /> 604212/23 12/26/23 11/30/23 0.00 20.96AP 0.000686 First Financial Bank 11/23 5370 / TR# 677 / 5 / <br />APCo: 1 Purchase Phillips 66 - 0079 Kb <br />AP Entry <br /> 604312/23 12/26/23 11/30/23 0.00 19.19AP 0.000686 First Financial Bank 11/23 5370 / TR# 677 / 7 / <br />APCo: 1 Generator Fuel <br />AP Entry <br /> 604412/23 12/26/23 11/30/23 0.00 20.50AP 0.000686 First Financial Bank 11/23 5370 / TR# 677 / 9 / <br />APCo: 1 Purchase Exxon Star 001 <br />AP Entry <br /> 604512/23 12/26/23 11/30/23 0.00 22.50AP 0.000686 First Financial Bank 11/23 5370 / TR# 677 / 15 <br />/ APCo: 1 Purchase Phillips 66 - 0079 Kb <br />AP Entry <br /> 729212/23 01/02/24 12/19/23 0.00 1,640.50AP 0.000495 MacAllister Machiner R82553283702 / TR# <br />1029 / 1 / APCo: 1 Generator Fuel <br />AP Entry <br /> 729312/23 01/02/24 12/28/23 0.00 255.00AP 0.000495 MacAllister Machiner R82553283703 / TR# <br />1030 / 1 / APCo: 1 Generator Fuel <br />AP Entry <br /> 6202/24 02/01/24 12/31/23 0.00 18.92AP 0.000686 First Financial Bank 12/23 5370 / TR# 7 / 19 / <br />APCo: 1 Purchase Exxon Star 001 <br />AP Entry <br /> 6302/24 02/01/24 12/31/23 0.00 20.08AP 0.000686 First Financial Bank 12/23 5370 / TR# 7 / 22 / <br />APCo: 1 Purchase Exxon Star 001 <br />AP Entry <br /> 6402/24 02/01/24 12/31/23 0.00 17.36AP 0.000686 First Financial Bank 12/23 5370 / TR# 7 / 23 / <br />APCo: 1 Purchase Bp#8472839jjs #8 <br />AP Entry <br /> 6502/24 02/01/24 12/31/23 0.00 20.38AP 0.000686 First Financial Bank 12/23 5370 / TR# 7 / 25 / <br />APCo: 1 Purchase Exxon Star 001 <br />AP Entry <br /> 0.00 2,075.47Total for Cost Type: 7 0.000 <br /> 0.00 2,075.47Total For Phase: 01.5123. <br /> 0.00 2,075.47Total For Job: 6968. <br /> 2,075.47 0.00Total For Company:1 <br />Page 11 C. H. Garmong & Son, Inc. <br />JCDetail.rpt <br />03/22/24 08:38:02 AM <br />MM/DD/YY <br />DocuSign Envelope ID: 7984C11A-2767-4C61-89D5-BDB86A9BE1F6