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~ <br />BARKERI <br />10/15/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />08/12/97 <br />16126 <br />BARKER SURVEYING CO <br />N/A - PROPERTY SURVEY <br />$6,904.00 <br />MARION CO RESPONSIBILITY $6,904.00 <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />INVOICE DETAILED ON STATEMENT DATED 8/12/97 <br />SERIVES PROVIDED: SURVEYING <br />~ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$6, 904. 00 <br />