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~. ~ » <br />Marion Co~inty <br />30-NOV-00 <br />Expenditure Detail ey Project Sy Task Report <br />From Project . 100994 <br />From Item Date : O1-DEC-98 <br />To Project . 100994 <br />To Item Date . O1-DEC-00 <br />Page . 1 <br />------------------- - ----------------- - ----------------------------------------------------------------------------------------- - --------------------------------------------- <br />PROJ #: 100994 COST CENTER : 11300200 NAME : Courthouse Square Data CLASED : <br />TASK DESCRIPTION <br />------ -------------------- <br />100.001 Telecom <br />500.002 Telecom AMC <br />500.004 Repair Supplies <br />TOTAL . <br />PAYROLL <br />-------------------- <br />72,114.95 <br />314.86 <br />0.00 <br />-------------------- <br />72,429.81 <br />MATERIAL <br />---------------------- <br />134,505.28 <br />1,121.16 <br />0.00 <br />---------------------- <br />135,626.44 <br />h ~~-.~ - ~// ~~~x., T~/~~ <br />~ ~ ~/~~ <br />~ Gr~irc n , <br />~/ <br />EQUIPMENT <br />-------------------- <br />0.00 <br />0.00 <br />0.00 <br />------------ - -------- <br />0.00 <br />OTHER <br />-------------------- <br />0.00 <br />0.00 <br />0.00 <br />---------------------- <br />0.00 <br />TOTAL <br />-------------------- - <br />206,620.23 <br />1,436.02 <br />~ 0.00 <br />------------------------ <br />208,056.25 / <br />/ O~~ /'-K~/- ~ ~/ O~ • ~~~' <br />~~ / / ~L ~ ~ / <br />y <br />. o ~ ~v3 ~~ <br />. ~- ~ <br />~ 1~ <br />~ <br />~~ ~ ~~-~ <br />-- , ~ ~~~ <br />~ ~ ~~ ~ <br />~~~~ ~~ <br />/~v v~a'3 . /S~ <br />~i <br />~f/ J ~a~ ~ 1 <br />- a ~ G~ ~ ~-s <br />~ _ <br />~a, ~i3 ~ ~ <br />