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~...~ <br />CROWELL1 <br />10/15/97 <br />DATE PAI D <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENTAMOUNT <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />`~-~t <br />5/9/97 <br />10766 <br />CROMWELL, SAMUEL <br />RELOCATION (TENAN~ <br />$5,380.00 <br />$5,380.00 <br />$3,120.40 <br />$2,259.60 <br />$5, 380.00 <br />$5,380.00 <br />FINAL CLAIM <br />