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Marion County Expenditures Detail Report Date: 30-OS-2001 15:04 <br />Page: 2 of 29 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 518514 <br />Employee Name: BELL HARDWARE OF SALEM <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br /> <br />Vendor Name Task Task Expenditure Revenue Distributed? <br /> <br /> <br />-------- Number <br /> <br />---------------------- Name T e <br />YP <br /> <br />---------------- Date ~ Bill HoldBilled Revenue Cost Amount Unit <br /> <br /> <br />LL HARDWARE <br />BELL HARDWARE <br /> <br />SS-CF-Mainte100.00 <br />SS-CF-Mainte100 <br />00 <br /> <br />Remod52606 <br />Remod52606 ------------ <br />---- <br />28-MAR-OlYes Yes <br />---------- --- <br />No N <br />---------- -- <br />560.00 <br />------------------------ <br />560.00 560.00 Doll <br /> . 26-APR-OlYes Yes No N 452.20 452.20 452.20 Doll <br />Sum --- ---------- --- ---------- <br /> 1012.20 1012.20 <br />