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Marion County Expenditures Detail Report Date: 10-01-2001 14:44 <br />Page: 35 of 39 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 508467 <br />Employee Name: SAFFRON SUPPLY CO <br />Organization: SS-Telecommunications <br />Vendors: <br /> Task Task Expenditure <br />Vendor N <br />--- ame <br />--------- Number <br />--------------- Name Type <br /> <br />SAFFRON <br />SUPPL ------- <br />SS-Telecommu100.00 ---------------- <br />Telec52107 <br />SAFFRON SUPPL SS-Telecommu100.00 Telec52301 <br />SAFFRON SUPPL SS-Telecommu500.00 Telec52301 <br />SAFFRON SUPPL SS-Telecommu500.00 Telec52301 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill <br />---- HoldBilled <br />---------- --- Revenue <br />---- Cost Amount Unit <br /> <br /> <br />08-FEB-OOYes <br /> <br />Yes <br /> <br />No Y ------ <br />---- <br />19.08 <br />------------- <br />19.08 <br />------- <br />19.08 <br />---- <br />Doll <br />17-OCT-OOYes Yes No N 4.86 4.86 4.86 Doll <br />17-OCT-OONo Yes No N .00 4.86 4.86 Doll <br />17-OCT-OONo Yes No N <br />--- .00 <br />---------- ---- -4.86 <br />------ -4.86 Doll <br /> <br />23.94 --- <br />23.94 <br />