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Marion County Expenditures Detail Report Date: 14-06-2001 09:12 <br />Page: 33 of 40 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 522199 <br />Employee Name: PBG INC <br />Organization: SS-Telecommunications <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name <br />------------- <br />---- <br />------------- Number <br />--------- Name Type <br />--- <br /> <br />PBG <br />INC <br />SS <br />-Telecommu <br />100.00 ------------- <br />Telec52301 <br />PBG INC SS -Telecommu 100.00 Telec52301 <br />PBG INC SS -Telecommu 100.00 Telec52301 <br />PBG INC SS -Telecommu 500.00 Telec52301 <br />PBG INC SS -Telecommu 500.00 Telec52301 <br />PBG INC SS -Telecommu 500.00 Telec52301 <br />PBG INC SS -Telecommu 500.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />PBG INC SS -Telecommu 500.00 Telec52301 <br />Sum <br />Revenue Distributed? <br />Date ( Bill Hol dBilled Revenue Cost Amount Unit <br />------------ <br />26-JUL-OOYes ---- <br />Yes --- <br />No ------- --- <br />N ---------- -- <br />100.00 -------------- <br />100.00 ---------- <br />100.00 ---- <br />Doll <br />26-JUL-OOYes Yes No N 1664.00 1664.00 1664.00 Doll <br />20-OCT-OOYes Yes No N 31.16 31.16 31.16 Doll <br />26-JUL-OONo Yes No N .00 100.00 100.00 Doll <br />26-JUL-OONo Yes No N .00 -1664.00 -1664.00 Doll <br />26-JUL-OONo Yes No N .00 1664.00 1664.00 Doll <br />26-JUL-OONo Yes No N .00 -100.00 -100.00 Doll <br />20-OCT-OONo Yes No N .00 31.16 31.16 Doll <br />20-OCT-OONo Yes No N .00 -31.16 -31.16 Doll <br /> --- ---------- -- <br />1795.16 ----------- <br />1795.16 <br />