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. ~.. <br />~ <br />HANNA9 <br />2/17/98 <br />DATE PAI D 02/17/98 <br />PURCHASE ORDER # 13319 <br />VENDOR HANNA, MCELDOWNEY & ASSOC <br />SAT BUDGET ACCOUNT RELOCATION CONSULTING <br />PAYMENT AMOUNT $97.50 <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES $97.50 <br />MARION CO PORTION OF SHARED 58% $56.55 <br />SAMTD RESPONSIBLITY OF SHARED 42% $40.95 <br />TOTAL SHARED DISTRIBUTION $97.50 <br />TOTAL DISTRIBUTION $97.50 <br />