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<br />~ ~ <br />HANNA8 <br />1 /13/98 <br /> <br />DATE PAID 01/13/98 <br />PURCHASE ORDER # 13319 <br />VENDOR HANNA, M CELDOWNEY & ASSOC <br /> <br />SAT BUDGET ACCOUNT RELOCAT ION CONSULTING <br /> <br />PAYMENT AMOUNT $763.75 <br /> <br /> <br />MARION CO RESPONSIBILITY <br /> <br />SHARED EXPENSES $763.75 <br /> <br />MARION CO PORTION OF SHARED 58% $442.98 <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $320.78 <br /> <br />TOTAL SHARED DISTRIBUTION $763.75 <br /> <br />TOTAL DISTRIBUTION $763.75 <br />