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<br /> <br />DEQ13 <br />4/9/98 <br /> <br />DATE PAID 04/09/98 <br />PURCHASE ORDER # 13449 <br />VENDOR OR ST DE PT ENVIRON Q UALITY <br /> <br />SAT BUDGET ACCOUNT N/A <br /> <br />PAYMENT AMOUNT $60.25 <br /> <br />SERVICES: <br /> <br />MARION CO RESPONSIBILITY $60.25 <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 $60.25 <br />