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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 39 of 40 <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 />_ <br />Ven ors: _ _ . _ . . _ <br /> Task Task Expenditure <br />Vendor Name <br />-- Number Name Type <br />--------------- <br />SPRINT NORTH ---------------------- <br />SS-Telecommu500.00 ---------------- <br />Telec52301 <br />SPRINT NORTH SS-Telecommu500.00 Telec52301 <br />SPRINT NORTH SS-Telecommu500.00 Repai52301 <br />SPRINT NORTH SS-Telecommu500.00 Repai52301 <br />Sum <br />Sum <br /> <br />Revenue __ . _ _ <br />Distributed? _ _ _ _ _ _ <br />Date ~ Bill HoldBilled Revenue Cost Amount Unit <br />------------ <br />06-DEC-OONo ---- <br />Yes ---------- -- <br />No N ----------- -- <br />.00 -------------- <br />401.06 ---------- <br />401.06 ---- <br />Doll <br />11-DEC-OONo Yes No N .00 185.40 185.40 Doll <br />26-JUL-OONo Yes No N .00 319.17 319.17 Doll <br />26-JUL-OONo Yes No N .00 -319.17 -319.17 Doll <br /> -- ----------- -- <br />5603.83 ----------- <br />6190.29 <br /> -- ----------- -- <br />211810.17 ----------- <br />229226.89 <br />