all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1374 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DEPOSITATE IN PIU' GS. ORDINANZA SIND. 2423/92 LAVORI PROLUNGAMENTO DI VIA LIBERTA' DD LLP00257/1999 09/09/1999 O 1999 9601 PER QUELLE STESSE VERSATE DAL DOTT. BALSAMO 69,76 69,76 PER RINUNZIA AL RIMBORSO SPESE VIAGGIO II WORKSHOP-GS. NOTA UFF. EUROPA N. 1445 DEL 7/10/99 T4 77/1995 31/12/1995 V 1999 9707 SPESE CORRISPONDENTI A: SOMME DA RESTIT. 612,17 612,17 AGLI INTERESS. PER MOTIVI DIVERSI NOTA N. 1266/99 COORD. AMMIN. CONTABILE - PERIODO 24/07/-20/09/99 - REGOLA PARZIALM. IL C/S N. 426-44620. DD VVU00186/2000 07/09/2000 O 1999 9708 SPESE CORRISPONDENTI A: SOMME DA RESTITUIRE 95,76 95,76 AGLI INTERESS. PER MOTIVI DIVERSI - NOTA N. 1231/99 COORD. AMMIN. CONTABILE - PERIODO 02/06/-23/07/99 - REGOLA PARZIALM. IL C/S N. 426-37217 DEL 99. DD VVU00023/2001 30/01/2001 O 1999 9713 SPESE CORRISPONDENTI A: SOMME DA RESTITUIRE 382,52 382,52 AGLI INTERESSATI PER MOTIVI DIV. - NOTA N. 189 13/04/00 POLIZIA MUNICIPALE - C/C POST. 413906 AL 29/11/99 - REGOLA PARZIALM. IL C/S N. 426-58386 DEL 1999. DD VVU00059/2001 06/03/2001 O 1999 9714 SPESE CORRISPONDENTI A: SOMME DA RESTITUIRE 121,95 121,95 AGLI INTERESS. PER MOTIVI DIVERSI NOTA N. 221 DEL 02/05/00 COORD. AMMIN. CONTABILE - PERIODO 30/11 -31/12/99. DD VVU00262/2001 29/08/2001 O 1999 10668 FORNITURA GRATUITA LIBRI DI TESTO D.P.C. N. 105,02 105,02 320 DEL 5/8/99 DD PIS00768/1999 25/11/1999 O TOTALE ANNO COMPETENZA 1999 304.790,70 304.790,70 2000 9135 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 53,92 53,92 C/SOSPESO BNL N. 315200000003925112/2000
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1375 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ RELATIVO A GETTON I CECIR ANNO 1998 LIQUIDATI CON MANDATO N. 1956/2000 E NON RISCOSSI DALLO S TESSO. DD ANA00154/1999 14/10/1999 O 2000 9508 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 876,92 876,92 CONTO SOSPESO N. 426 2000 22925 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 22778/99 "ASS. FORMAZIONE E LAVORO". . 00000/2001 01/01/2001 X 2000 9509 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 247,92 247,92 CONTO SOSPESO N. 426 2000 22916 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 18221/99 "COOP. EUROPA 97". . 00000/2001 01/01/2001 X 2000 9510 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 84,70 84,70 CONTO SOSPESO N. 426 2000 23032 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 6397/99 "COOP. CENTO FIORI". . 00000/2001 01/01/2001 X 2000 9511 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 29,44 29,44 CONTO SOSPESO N. 426 2000 23155 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 6397/99 "COOP. CENTO FIORI". . 00000/2001 01/01/2001 X 2000 9512 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 905,30 905,30 CONTO SOSPESO N. 426 2000 23036 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 7137/99 "COOP. PRETORIA". . 00000/2001 01/01/2001 X 2000 9513 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 906,83 906,83 CONTO SOSPESO N. 426 2000 23153 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 8119/99 "COOP. L' ALBERO ANTICO". . 00000/2001 01/01/2001 X 2000 9514 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 1.147,02 1.147,02 CONTO SOSPESO N. 426 2000 23168 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 9459/99 "COOP. MI. BA. 2000".
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COMUNE DI PALERMO RAGIONERIA GENERA
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COMUNE DI PALERMO ESERCIZIO 2009 09
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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