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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 17 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 502825 <br />Employee Name: EOFF ELECTRIC COMPANY <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name Number Name Type <br />---------------- <br />----------------- <br />EOFF ELECTRIC ---------------------- <br />SS-CF-Mainte100.00 Remod52605 <br />EOFF ELECTRIC SS-CF-Mainte100.00 Remod52606 <br />EOFF ELECTRIC SS-CF-Mainte100.00 Remod52616 <br />EOFF ELECTRIC SS-CF-Mainte100.00 Remod52616 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill HoldBilled Revenue _____Cost____ ___Amount Unit <br />---- <br />------------ <br />05-JAN-OlYes ---- <br />Yes ___ <br />---------- <br />No N ___ <br />___ <br />378.17 _ <br />378.17 378.17 Doll <br />18-APR-OlYes Yes No N 71.72 71.72 71.72 Doll <br />16-NOV-OOYes Yes No Y 45.60 45.60 45.60 Doll <br />05-DEC-OOYes Yes No Y 57.90 <br />-------- --- 57.90 <br />---------- 57.90 Doll <br /> --- -- <br />553.39 553.39 <br />