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