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Marion County Expenditures Detail Report Date: 10-01-2001 14:44 <br />Page: 13 of 50 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 502825 <br />Employee Name: EOFF ELECTRIC COMPANY <br />Organization: SS-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name Number Name Type <br />----- <br />EOFF ------------ <br />ELECTRIC ---------------------- <br />SS-Maintenan100.00 ---------------- <br />Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />EOFF ELECTRIC SS-Maintenan100.00 Remod52106 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill HoldBilled Revenue Cost Amount Unit <br />------------ <br />18-OCT-OOYes ---- <br />Yes ---------- --- <br />No N ---------- --- <br />66.00 ------------- <br />66.00 ---------- <br />66.00 ---- <br />Doll <br />18-OCT-OOYes Yes No N 181.50 181.50 181.50 Doll <br />20-NOV-OOYes Yes No N 39.02 39.02 39.02 Doll <br />08-DEC-OOYes Yes No N 38.71 38.71 38.71 Doll <br />08-DEC-OOYes Yes No N 7.40 7.40 7.40 Doll <br />08-DEC-OOYes Yes No N 69.54 69.54 69.54 Doll <br /> --- ---------- --- <br />402.17 ---------- <br />402.17 <br />