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HANNA11 <br />3/9/98 j`"' <br /> <br />DATE PAI D 09/22/98 <br />PURCHASE ORDER # 28658 <br />VENDOR HANNA, M CELDOWNEY & ASSOC <br /> <br />SAT BUDGET ACCOUNT RELOCAT ION CONSULTING <br /> <br />PAYMENT AMOUNT $455.00 <br /> <br /> <br />MARION CO RESPONSIBILITY <br /> <br />SHARED EXPENSES $455.00 <br /> <br />MARION CO PORTION OF SHARED 58% $263.90 <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $191.10 <br /> <br />TOTAL SHARED DISTRIBUTION $455.00 <br /> <br />TOTAL DISTRIBUTION $455.00 <br /> <br /> <br />