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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 6 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 501833 <br />Employee Name: CLYDES KEY LOCK & SAFE SERV <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br />Task Task Expenditure <br />Vendor Name Number Name Type <br />--------------------------------------- ---------------- <br />CLYDES KEY LO SS-CF-Mainte100.00 Remod52107 <br />CLYDES KEY LO SS-CF-Mainte100.00 Remod52616 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill HoldBilled Revenue <br />_ ____Cost_ _____Amount Unit <br />---- <br />------------ ---- <br />15-MAR-OOYes Yes ___ <br />---------- <br />No Y __ <br />___ <br />3.50 3.50 3.50 Doll <br />11-DEC-OOYes Yes No Y 21.00 <br />--- ---- 21.00 21.00 Doll <br />--------- <br /> --- ------- <br />24.50 24.50 <br />