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~...~ <br />HANNA4 <br />10/15/97 <br />DATE PAI D <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />~..r" <br />10/5/97 <br />13319 <br />HANNA, MCELDOWNEY & ASSOC <br />RELOCATION CONSULTING <br />$243.75 <br />$243.75 <br />$141.38 <br />$102.38 <br />$243.75 <br />TOTAL DISTRIBUTION $243.75 <br />