Laserfiche WebLink
CW2 <br />10/20/97 <br /> CENTURYWEST ENGINEERING <br /> <br />DATE PAID 5/20/97 <br /> <br />PURCHASE ORDER # 10901 <br /> <br />' ENDOR CENTURYW EST ENGINEERING <br /> <br />PAYMENT AMOUNT $7,309.58 <br /> <br />SERVICES: ABATEMENT OVERSIGHT <br /> <br />MARION CO RESPONSIBILIT $1,021.75 <br /> <br />SHARED EXPENSES $6,287.83 <br /> <br />MARION CO PORTION OF SHARED 58% $3,646.94 <br />~ <br />) <br />~ <br />SAMTD RESPONSIBILITY OF SHARED 42 $2,640.89 <br /> <br />TOTAL SHARED DISTRIBUTION $6,287.83 <br /> <br />TOTAL DISTRIBUTION $7,309.58 <br />