Laserfiche WebLink
_ .~ <br />DEQ1 <br />10/16/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />SERVICES: <br />MARION CO RESPONSIBILIN <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />4/8/97 <br />10245 <br />OR ST DEPT ENVIRON QUALITY <br />N/A <br />$111.95 <br />$111.95 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />$111.95 <br />