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<br />~. ..j` <br />HANNA7 <br />12/10/97 <br /> <br />DATE PAI D 12/10/97 <br />'PURCHASE ORDER # 13319 <br />VENDOR HANNA, MCELDOWNEY & ASSOC <br /> <br />SAT BUDGET ACCOUNT RELOCAT ION CONSULTING <br /> <br />PAYMENT AMOUNT $146.25 <br /> <br /> <br />MARION CO RESPONSIBILITY <br /> <br />SHARED EXPENSES $146.25 <br /> <br />MARION CO PORTION OF SHARED 58% $84.83 <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $61.43 <br /> <br />TOTAL SHARED DISTRIBUTION $146.25 <br /> <br />TOTAL DISTRIBUTION $146.25 <br />