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DATE PAI D 09/01 /98 <br />PURCHASE ORDER # 28269 <br />VENDOR BARKER SURVEYING CO <br />SAT BUDGET ACCOUNT N/A - PROPERTY SURVEY <br />PAYMENT AMOUNT $1,804.00 <br />MARtON CO RESPONSIBILITY $0.00 <br />SHARED EXPENSES $1,804.00 <br />MARION CO PORTION OF SHARED 58% $1,046.32 <br />SAMTD RESPONSIBLIIY OF SHARED 42% $757.68 <br />TOTAL SHARED DISTRIBUTION $1,804.00 <br />TOTAL DISTRIBUTION $1,804.00 <br />INVOICE DETAILED ON STATEMENT DATED 08/04/98 <br />SERIVES PROVIDED: SURVEYING <br />