Laserfiche WebLink
DATE PAID 12/19/97 <br /> <br />PURCHASE ORDER # 13450 <br /> <br />VENDOR CENT URY WEST <br /> <br />PAYMENT AMOUNT $33,265.39 <br /> <br />SERVICES: ABATEMENT OVERSIGHT <br /> <br />MARION CO RESPONSIBILIT $31,257.39 <br /> <br />SHARED EXPENSES $2,008.00 <br /> <br />MARION CO PORTION OF SHARED 58% $1,164.64 <br /> <br />SAMTD RESPONSIBILITY OF SHARED 42 $843.36 <br /> <br />TOTAL SHARED DISTRIBUTION $2,008.00 <br /> <br />TOTAL DISTRIBUTION $33,265.39 <br />