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``r <br />r.r~ <br />APPRAIS1 <br />10/16/97 <br />DATE PA I D <br />PURCHASE ORDER # <br />VENDOR <br />5/7/978 <br />1028 <br />GILLESPIE APPRAISAL SERVICE <br />SAT BUDGET ACCOUNT <br />N/A - PROPERTY APPRAISAL <br />PAYMENT AMOUNT $19,400.00 <br />SERVICES: PROPERTY APPRAISAL <br />MARION CO RESPONSIBILITY $19,400.00 <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 />$0.00 <br />$0.00 <br />$o.oo <br />$0.00 <br />