Laserfiche WebLink
r ~ <br />Marion County Expenditures Detail Report Date: 30-i1-2000 14:39 <br />Page: 22 of 26 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 521306 <br />Employee Name: PROTEL INC <br />Organization: SS-Telecommunications <br />Vendors: <br />Task Task Expenditure Revenue Distributed? <br />Vendor Name Number Name Type Date ~ Bill HoldBilled Revenue Cost Amount Unit <br />------------------ <br />--------------- ---------------- ------------ <br />---- ---------- ------------- -------------- <br />OTEL INC SS-Telecommu 100.00 Telec52301 11-SEP-OOYes Yes No Y 1948.56 1948.56 1948.56 Doll <br />FM-T~o Protel Stellar Series 310 pay phone to be installed at CH2, $942.28 each, $64.00 for S& H <br />Sum ------------- ------------- <br />1948.56 1948.56 <br />