Laserfiche WebLink
CWS <br />10/20/97 <br />C CENTURYWEST ENGINEERING <br /> <br />DATE PAID 8/11 /97 <br /> <br />PURCHASE ORDER # 13450 <br /> <br />`~ENDOR CENTURYW EST ENGINE ERING <br /> <br />PAYMENT AMOUNT $22,198.57 <br /> <br />SERVICES: ABATEMENT & DEMOLI TION OVERSI GHT <br /> <br />MARION CO RESPONSIBILITY $2,799.45 <br /> <br />SHARED EXPENSES $19,399.12 <br /> <br />' MARION CO PORTION OF SHARED 58% $11,251.49 <br />1 <br />SAMTD RESPONSIBILITY OF SHARED 42% $8,147.63 <br /> <br />TOTAL SHARED DISTRIBUTION $19,399.12 <br />^ <br />_ <br />TOTAL DISTRIBUTION $22,198.57 <br />