Laserfiche WebLink
~ <br />APPRAIS2 <br />10/16/97 <br />DATE PAI D <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />SERVICES: PROPERTY APPRAISAL <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />~ <br />3/15/97 <br />9444 <br />GILLESPIE APPRAISAL SERVICE <br />N/A - PROPERTY APPRAISAL <br />$1,000.00 <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />$0.00 <br />