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<br />~... ,,,~:. <br />DEQ15 <br />06/10/98 <br /> <br />DATE PAID 06/10/98 <br />PURCHASE ORDER # 13449 <br />VENDOR OR ST DEPT ENVIRON QUALITY <br /> <br />SAT BUDGET ACCOUNT N/A <br /> <br />PAYMENT AMOUNT $21.16 <br /> <br />SERVICES: <br /> <br />MARION CO RESPONSIBILITY $21.16 <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 $21.16 <br />