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Marion County Expenditures Detail Project Number: 100994 Project Name: Courthouse Square Data Sort By: Employee Employee Number: 509254 Employee Name: SPRINT NORTH SUPPLY Organization: SS-Telecommunications Vendors: Report Date: 10-O1-2001 14:44 Page: 37 of 39 Vendor Name Task Number Task Expenditure Name T e Revenue D t Distributed. ~ ------ ---------- ----------------------- ---------------- a e ~ ---------- Bill HoldBilled Revenue Cost Amount Unit INT SPRINT NORTH N SS-Telecommu100.00 Telec52301 -- 17-FEB-OOYes ---- Yes -- No -------- --- Y ---------- - ---------- SPRINT ORTH SS-Telecommu100.00 Telec52301 15-MAR-OOYes Yes No Y 90~96 90'96 9~•96 Doll SPRINT NORTH SS-Telecommu100.00 Telec52301 05-APR-OOYes Yes No Y 78~63 78'63 78•63 Doll SPRINT NORTH N SS-Telecommu100.00 Telec52301 14-JUL-OOYes Yes No y 864.23 864.23 864.23 Doll SPRINT ORTH SS-Telecommu100.00 Telec52301 14-JUL-OOYes Yes No y 319.17 319.17 319.17 Doll SPRINT NORTH N SS-Telecommu100.00 Telec52301 26-JUL-OOYes Yes No N -319.17 -319.17 -319.17 Doll ORTH SS-Telecommu100.00 Telec52301 15-AUG-OOYes Yes No N 319.17 319.17 319.17 Doll SPRINT SPRINT NORTH N SS-Telecommu100.00 Telec52301 28-AUG-OOYes Yes No y 191.12 191.12 191.12 Doll SPRINT ORTH N SS-Telecommu100.00 Telec52301 12-SEP-OOYes Yes No N 169.82 169'82 169•82 Doll SPRINT ORTH N SS-Telecommu100.00 Telec52301 26-SEP-OOYes Yes No y -191.12 -191.12 -191.12 Doll SPRINT ORTH N SS-Telecommu100.00 Telec52301 12-OCT-OOYes Yes No N 455.91 455.91 455.91 Doll ORTH SS-Telecommu100.00 Telec52301 17-OCT-OOYes Yes No N 110.50 110.50 110.50 Doll SPRINT NORTH SS-Telecommu100.00 Telec52301 17-OCT-OOYes Yes No N 591.44 591.44 591.44 Doll SPRINT NORTH SS-Telecommu100.00 Telec52301 18-OCT-OOYes Yes No N 1907.24 1907.24 1907.24 Doll SPRINT NORTH SS-Telecommu100.00 Telec52301 31-OCT-OOYes Yes No N 110.50 110.50 110.50 Doll SPRINT NORTH SS-Telecommu100.00 Telec52301 O1-NOV-OOYes Yes No N 221.00 221.00 221.00 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 15-AUG-OONo Yes No N 238•35 238.35 238.35 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 15-AUG-OONo Yes No N '~~ 191.12 191.12 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 12-SEP-OONo Yes No N '~~ -191.12 -191.12 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 12-SEP-OONo Yes No N '~~ -191.12 -191.12 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 12-OCT-OONo Yes No N '~~ 191.12 191.12 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 12-OCT-OONo Yes No N '~~ 110.50 110.50 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 17-OCT-OONo Yes No N '~~ -110.50 -110.50 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 17-OCT-OONo Yes No N '~~ 591.44 591.44 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 17-OCT-OONo Yes No N '~~ -591.44 -591.44 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 17-OCT-OONo Yes No N •00 -1907.24 -1907.24 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 18-OCT-OONo Yes No N •00 1907.24 1907.24 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 18-OCT-OONo Yes No N '~~ 110.50 110.50 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 31-OCT-OONo Yes No N '~~ -110.50 -110.50 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 31-OCT-OONo Yes No N '~~ 221.00 221.00 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 O1-NOV-OONo Yes No N '~~ -221.00 -221.00 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 O1-NOV-OONo Yes No N '~~ 238•35 238.35 Doll SPRINT NORTH SS-Telecommu500.00 Telec52301 06-DEC-OONo Yes No N '~~ -238.35 -238.35 Doll .00 401.06 401.06 Doll