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D <br />EQ17 <br />09/01 /98 - <br /> <br />DATE PAI D 09/01 /98 <br />PURCHASE ORDER # 26933 <br />VENDOR OR ST DEP T ENVIR ON QU ALITY <br /> <br />SAT BUDGET ACCOUNT N/A <br /> <br />PAYMENT AMOUNT $3,087.26 <br /> <br />SERVICES: <br /> <br />MARION CO RESPONSIBILITY $3,087.26 <br /> <br />SHARED EXPENSES $0.00 <br /> <br />MARION CO PORTION OF SHARED 58% $o.oo <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $o.oo <br /> <br />TOTAL SHARED DISTRIBUTION $o.oo <br /> <br />TOTAL DISTRIBUTION $3,087.26 <br />