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~ <br />HANNA2 <br />10/15/97 <br />DATE PAID <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 />TOTAL DISTRIBUTION <br />~..~' <br />7/11 /97 <br />14414 <br />HANNA, MCELDOWNEY & ASSOC <br />RELOCATION CONSULTING <br />$585.00 <br />$585.00 <br />$339.30 <br />$245.70 <br />$585.00 <br />$585.00 <br />