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DEQ16 <br />07/27/98 <br /> <br />DATE PAI D 07/21 /98 <br />PURCHASE ORDER # 13449 POA: 26022 <br />VENDOR OR ST DEPT ENVIRON QUALITY <br /> <br />SAT BUDGET ACCOUNT N/A <br /> <br />PAYMENT AMOUNT $161.72 <br /> <br />SERVICES: <br /> <br />MARION CO RESPONSIBILITY $161.72 <br /> <br />SHARED EXPENSES $0.00 <br /> <br />MARION CO PORTION OF SHARED 58% $o.oo <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $o.oo <br /> <br />TOTAL SHARED DISTRIBUTION $o.oo <br /> <br />TOTAL DISTRIBUTION $161.72 <br />