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~ <br />'..~' <br />HANNA6 <br />12/15/97 <br /> <br />DATE PAI D 10/5/97 <br />PURCHASE ORDER # 13319 <br />VENDOR HANNA, M CELDOWNEY & ASSOC <br /> <br />SAT BUDGET ACCOUNT RELOCAT ION CONSULTING <br /> <br />PAYMENT AMOUNT $682.50 <br /> <br /> <br />MARION CO RESPONSIBILITY <br /> <br />SHARED EXPENSES $682.50 <br /> <br />MARION CO PORTION OF SHARED 58% $395.85 <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $286.65 <br /> <br />TOTAL SHARED DISTRIBUTION $682.50 <br /> <br />TOTAL DISTRIBUTION $682.50 <br />