Laserfiche WebLink
CHSQ1 <br />10/16/97 ~ <br /> <br />DATE PAID 2/13/97 <br />PURCHASE ORDER 8829 <br />VENDOR COURTHOUSE SQUARE INC. <br /> <br />SAT BUDGET ACCO PROJECT MANAGEMENT <br /> BERRY FEES AND REIMBUR SABLES <br /> <br />AYMENT AMOUNT $6,813.35 <br /> <br />SERVICES: PROJECT MANAGEMENT, ENVIRONME NTAL SERVIC ES AND <br /> REIMBURSABLES <br /> <br />MARION CO RESPONSI $2,970.69 <br /> <br />SHARED EXPENSES $3,842.66 <br /> <br />MARION CO PORTION OF SHARED 58% $2,228.74 <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $1,613.92 <br /> <br />TOTAL SHARED DISTRIBUTION $3,842.66 <br />, <br />TOTAL DISTRIBUTION $6,813.35 <br /> <br />