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Marion County Expenditures Detail Report Date: 30-05-2001 15:04 <br />Page: 21 of 29 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 518803 <br />Employee Name: OREGON LOCK & ACCESS <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br />Task Task Expenditure Revenue Distributed? <br />Vendor Name Number Name T e Date ~ Bill HoldBilled Revenue Cost Amount Unit <br />YP <br />---------------------------- ---------------- ------------ ---- ---------- ------------- -------------------------- ---- <br />OREGON LOCK & SS-CF-Mainte100.00 Remod52605 17-JAN-OlYes Yes No N 200.00 200.00 200.00 Doll <br />Sum <br />200.00 200.00 <br />`~ <br />~jto co <br />~ s`-~~~'.~'S ``~- <br />t <br />~ <br />~ <br />