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Marion COunty Expenditures Detail Report Date: O1-12-2000 10:59 <br />Page: 12 of 20 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 508485 <br />Employee Name: SALEM BLUE PRINTING <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors <br />Task Task Expenditure Revenue Distributed? <br />Vendor Name Number Name T e Date I Bill HoldBilled Revenue Cost Amount Unit <br />--------------------------------------- <br />---------------- ------------ <br />---- ---------- ------------- -------------------------- ---- <br />ALEM BLUE PR SS-CF-Mainte100.00 Remod52616 27-JUN-OOYes Yes No N 4.80 4.80 4.80 Doll <br />Misc printing of oversize and odd-sized documents <br />Sum ------ ----------- <br />4.80 4.80 <br />