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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 7 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 501841 <br />Employee Name: COASTWIDE LABORATORIES <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br />Task Task Expenditure <br />Vendor Name Number Name Type <br />------------------------------------- <br />COASTWIDE LAB SS-CF-Mainte100.00 Remod52605 <br />COASTWIDE LAB SS-CF-Mainte100.00 Remod52607 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill HoldBilled Revenue _____ ___Cost_ _____Amount Unit <br />------------ ---- ---------- ------------- <br />22-JAN-OlYes Yes No N 51.28 51.28 51.28 Doll <br />25-JAN-OlYes Yes No N 49.28 49.28 49.28 Doll <br />------------- ------------- <br />100.56 100.56 <br />