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HANNA11 ~.,,,, <br />3/9/98 <br />DATE PAID 3/9/98 <br />PURCHASE ORDER # 28658 <br />VENDOR HANNA, MCELDOWNEY & ASSOC <br />SAT BUDGET ACCOUNT RELOCATION CONSULTING <br />PAYMENT AMOUNT $455.00 <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES $455.00 <br />MARION CO PORTION OF SHARED 58% $263.90 <br />SAMTD RESPONSIBLITY OF SHARED 42% $191.10 <br />TOTAL SHARED DISTRIBUTION $455.00 <br />TOTAL DISTRIBUTION $455.00 <br />