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FOSS3 <br />5/22/98 <br />DATE PAID - <br />PURCHASE ORDER # 18752 <br />VENDOR FOSS ENVIRONMENTAL SERVICES <br />~ SAT BUDGET ACCOUNT I REMEDIATION <br />~ PAYMENT AMOUNT I$60,560.70 I I ~ <br />~~RVICES: REMEDIATION <br />~ MARION CO RESPONSIBILITY ~ $60.560.70 <br />SHARED EXPENSES ~ $0.00 <br />MARION CO PORTION OF SHARED 58% ~ $o.oo <br />~ SAMTD RESPONSIBLITY OF SHARED 42% ~ $o.oo <br />~ TOTAL SHARED DISTRIBUTION I I $0.00 <br />TOTAL DISTRIBUTION $60,560.70 <br />