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Marion County Expenditures Detail Report Date: 30-11-2000 14:39 <br />Page: 10 of 26 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 504986 <br />Employee Name: KENT DATA COMM <br />Organization: SS-Telecommunications <br />Vendors: <br />Task Task Expenditure <br />Vendor Name Number Name Type <br />--------------------------------------- ---------------- <br />KENT DATA COM SS-Telecommu100.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />KENT DATA COM SS-Telecommu100.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />KENT DATA COM 55-Telecommu500.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />KENT DATA COM SS-Telecommu500.00 Telec52301 <br />Misc wire and supplies for telecommunications <br />Sum <br />Revenue Distributed? <br />Date ~ Bill HoldBilled Revenue Cost Amount Unit <br />---- <br />------------ <br />10-OCT-OOYes ---- <br />Yes --- <br />No ------- --- <br />N ---------- <br />88.07 88.07 88.07 Doll <br />10-OCT-OOYes Yes No N 301.50 301.50 301.50 Doll <br />15-AUG-OONo Yes No N .00 6750.34 6750.34 Doll <br />15-AUG-OONo Yes No N .00 -6750.34 -6750.34 Doll <br />10-OCT-OONo Yes No N .00 284.34 284.34 Doll <br />10-OCT-OONo Yes No N .00 -284.34 -284.34 Doll <br />10-OCT-OONo Yes No N .00 -301.50 -301.50 Doll <br />10-OCT-OONo Yes No N .00 -88.07 -88.07 Doll <br />10-OCT-OONo Yes No N .00 301.50 301.50 Doll <br />10-OCT-OONo Yes No N .00 88.07 88.07 Doll <br />16-NOV-OONo Yes No N .00 489.40 489.40 Doll <br />16-NOV-OONo Yes No N .00 323.00 323.00 Doll <br />16-NOV-OONo Yes No N .00 308.76 308.76 Doll <br />------------- ------------- <br />17230.36 18351.52 <br />