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~ <br />~ <br />~ <br />MCHA1 , <br />10/30/97 <br /> <br />DATE PAID 10/30/97 <br />PURCHASE ORDER # 18397 <br />VENDOR MARION COU NTY HOUS ING AUTH <br /> <br />SAT BUDGET ACCOUNT RELOCATION (TENAN~ <br /> <br />PAYMENT AMOUNT $8,650.96 <br /> <br /> <br />MARION CO RESPONSIBILITY <br /> <br />SHARED EXPENSES $8,650.96 <br /> <br />MARION CO PORTION OF SHARED 58% $5,017.56 <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42°!0 $3,633.40 <br /> <br />TOTAL SHARED DISTRIBUTION $8,650.96 <br /> <br />TOTAL DISTRIBUTION $8,650.96 <br /> <br />