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`,~. <br />HANNA3 <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 />`../ <br />8/8/97 <br />13319 <br />HANNA, MCELDOWNEY & ASSOC <br />RELOCATION CONSULTING <br />$81.25 <br />$81.25 <br />$47.13 <br />$34.13 <br />$81.25 <br />TOTAL DISTRIBUTION $81.25 <br />