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DEQ2 <br />10/16/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />SERVICES: <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 />C+C~~ <br />r~ <br />~,y~~c~o~ <br />i~..004CC . <br />~ <br />^ U i1 l m ~ C' ~1 <br />6 ` G C C •; <br />7 ~ G w, _' C: . <br />_ . _ • C C . <br />~ = ~ia~ ~~l~ <br />4/8/97 <br />10245 <br />OR ST DEPT ENVIRON QUALITY <br />N/A <br />$5, 525.00 <br />$5, 525.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />$5,525.00 <br />