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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 61 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 510450 <br />Employee Name: WHITLOCK'S VACUUM & SEWING <br />Organization: SS-Maintenance/Custodial <br />Vendors: <br />Task Task Expenditure <br />Vendor Name Number Name Type <br />--------------------------------------- ---------------- <br />WHITLOCK'S VA SS-Maintenan100.00 Remod52105 <br />WHITLOCK'S VA SS-Maintenan100.00 Remod52105 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill <br />------------ ---- HoldBilled <br />---------- Revenue Cost Amount Unit <br /> <br />O1-NOV-OOYes Yes --- <br />No N ---------- --- <br />133.92 ----------------------- ---- <br />133.92 133.92 Doll <br />01-NOV-OOYes Yes No N <br />--- 1200.00 <br />--------- 1200.00 1200.00 Doll <br /> - --- <br />1333.92 ---------- <br />1333.92 <br />