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Marion County Expenditures Detail Report Date: 10-01-2001 14:44 <br />Page: 39 of 50 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 508542 <br />Employee Name: SALEM, CITY OF <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br />Task <br />Task Expenditure <br />Revenue <br />Distributed? <br /> <br />it <br />t U <br />A <br />Vendor Name Number Name Type Date ~ Bill HoldBilled <br />------- --- Revenue <br />---------- --- n <br />moun <br />Cost <br />----------------------- <br />----------------- <br />SALEM, CITY O ---------------------- <br />SS-CF-Mainte100.00 ----- <br />------------ <br />Remod52986 Perm ------------ ---- <br />26-SEP-OOYes Yes --- <br />No Y <br />200.45 <br />200.45 200.45 Doll <br />00 Doll <br />00 358 <br />358 <br />SALEM, CITY O SS-CF-Mainte100.00 Remod52986 - Perm 16-OCT-OOYes Yes No Y __ __ 358_00 __ . <br />. <br />__ <br /> 558.45 558.45 <br />Sum <br />