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<br />'~... `..~+ <br />HANNA10 <br />3/9/98 <br /> <br />DATE PAI D 3~9~98 <br />PURCHASE ORDER # 13319 <br />VENDOR HANNA, M CELDOWNEY & AS <br /> <br />SAT BUDGET ACCOUNT RELOCAT ION CONSULTING <br /> <br />PAYMENT AMOUNT $162.50 <br /> <br /> <br />MARION CO RESPONSIBILITY <br /> <br />SHARED EXPENSES $162.50 <br /> <br />MARION CO PORTION OF SHARED 58% $94.25 <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $68.25 <br /> <br />TOTAL SHARED DISTRIBUTION $162.50 <br /> <br />TOTAL DISTRIBUTION $162.50 <br />