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CW3 _ _T <br />10/20/97 <br /> CENTURYWEST E NGINEER ING <br />I <br />DATE PAI D 6/20/97 <br /> <br />PURCHASE ORDER # 10901 <br /> <br />jENDOR CENTURYW EST ENGINEERING <br /> <br />PAYMENT AMOUNT $49,925.95 <br /> <br />SERVICES: ABATEMENT A ND DEMO LITION OVERSIGHT <br /> <br />j MARION CO RESPONSIBILI TY $9,897.57 <br /> <br />~SHARED EXPENSES <br />I $40,028.38 <br />rMARION CO PORTION OF SHARED 58% $23,216.46 <br />~-~ <br />I <br />SAMTD RESPONSIBILITY O F SHARED 42% $16,811.92 <br /> <br />r TOTAL SHARED DISTRIB UTION $40,028.38 <br /> <br />~ TOTAL DISTRIBUTION $49,925.95 <br />