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Marion County Expenditures Detail Report Date: 10-01-2001 14:44 <br />Page: 24 of 50 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 505834 <br />Employee Name: MARION CO FACILITIES MGMT <br />Organization: SS-Maintenance/Custodial <br />Vendors: <br />Task Task Expenditure <br />Vendor Name Number Name Type <br />---------- - ---------------- <br />MARION CO FAC SS-Maintenan100.00 Remod52101 <br />MARION CO FAC SS-Maintenan100.00 Remod52107 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill <br />------------ ---- HoldBilled <br />---------- --- Revenue <br />---- Cost Amount Unit <br /> <br />25-AUG-OOYes Yes <br />No N ------ ---- <br />12.99 ---------------------- ---- <br />12.99 12.99 Doll <br />25-AUG-OOYes Yes No N <br />--- 3.75 <br />---------- ---- 3.75 3.75 Doll <br />-- <br /> <br />16.74 ------- <br />16.74 <br />