Laserfiche WebLink
Marion County Expenditures Detail Report Date: 11-08-2000 13:20 <br />Page: 16 of 17 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 509254 <br />Employee Name: SPRINT NORTH SUPPLY <br />Organization: SS-Telecommunications <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name Number Name Type <br />------ <br />SPRINT ----------- <br />NORTH ------- <br />SS- --------------- <br />Telecommu100.00 ---------------- <br />Telec52301 <br />SPRINT NORTH SS- Telecommu100.00 Telec52301 <br />SPRINT NORTH SS- Telecommu100.00 Telec52301 <br />SPRINT NORTH SS- Telecommu500.00 Repai52301 <br />Sum <br />Sum <br />Revenue Distributed? <br />Date ~ <br />------------ Bill <br />---- HoldBilled <br />-------- Revenue Cost Amount Unit <br /> <br />17-FEB-OOYes <br />Yes -- -- <br />No N ----------- -- <br />90.96 --------------- <br />90.96 --------- <br />90.96 ---- <br />Doll <br />15-MAR-OOYes Yes No N 78.63 78.63 78.63 Doll <br />05-APR-OOYes Yes No N 864.23 864.23 864.23 Doll <br />26-JUL-OONo Yes No N .00 319.17 319.17 Doll <br /> -- ----------- -- <br />1033.82 ----------- <br />1352.99 <br /> 139154.04 139307.18 <br />