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Marion County Expenditures Detail Report Date: 30-05-2001 15:04 <br />Page: 5 of 29 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 501841 <br />Employee Name: COASTWIDE LABORATORIES <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 />ASTWIDE LAB <br />COASTWIDE LAB <br /> <br />SS-CF-Mainte100.00 <br />SS-CF-Mainte100 <br />00 ---- <br /> <br />Remod52605 ------------ <br />---- <br />22-JAN-OlYes Yes <br />---------- --- <br />No N <br />---------- --- <br />---------- <br /> . Remod52607 25-JAN-OlYes Yes No N 49.28 49.28 49.28 Doll <br />Sum --- ---------- --- ---------- <br /> 100.56 100.56 <br />