日 期 金 額 年 月 日 小 計 合 計 摘 要 單位：新臺幣元 備 註 中央警察大學 經費類應付保管有價證券明細表 中華民國 96 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 100,000 96
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,000 02
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300006 轉帳傳票
96年度西文期刊統一訂閱採購履保
金。限至--97.06.30
18583409 文教科學圖書有限公司 100,000 96 01 11 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 736,526
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 736,526 95
九十五年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 736,526 01
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300049 轉帳傳票
鑑識系拉曼顯微光譜儀保固金。限
至--97.07.16
84747798 瀚盟科技股份有限公司 200,000 95 08 23 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300057 轉帳傳票
游泳池及體育館照明工程及相關設
備工程保固金。限至--97.08.23
84798439 寧錄水電工程有限公司 256,526 95 09 05 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300063 轉帳傳票
鑑識系(攜帶式快速偵測電子鼻)保
固金。限至--97.08.06
97295487 聯合層析科技有限公司 80,000 95 09 06 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300067 轉帳傳票
警技館游泳池設備工程保固金。限
至97.08.24
20938672 資億工程有限公司 200,000 95 09 08 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 836,526 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |