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`~... <br />ADVER6 <br />10/23/97 <br />DATE PAI D <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGETACCOUNT <br />9/9/97 <br />..~ . <br />16858 <br />DAILY HOURNAL OF COMMERCE <br />N/A - REMDIATION <br />PAYMENT AMOUNT $180.38 <br />SERVICES: <br />MARION CO RESPONSIBILITY $180.38 <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLIIY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />$0.00 <br />$o.oo <br />$0.00 <br />$0.00 <br />$180.38 <br />