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I DEQ14 <br />04/24/98 <br />DATE PAID 4'24'98 <br />PURCHASE ORDER # 13449 <br />VENDOR OR ST DEPT ENVIRON QUALITY <br />SAT BUDGET ACCOUNT N/A <br />PAYMENT AMOUNT $10.55 <br />SERVICES: <br />MARION CO RESPONSIBI $10.55 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 58% $o.oo <br />SAMTD RESPONSIBLITY OF SHARED 42% $o.oo <br />TOTAL SHARED DISTRIBUTION $o.oo <br />TOTAL DISTRIBUTION $10.55 <br />