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<br />`- ~..y <br />DEQ12 <br />3/26/98 <br /> <br />DATE PAID 03/26/98 <br />PURCHASE ORDER # 13449 <br />VENDOR OR ST DEP T ENVIR ON QUALITY <br /> <br />SAT BUDGET ACCOUNT N/A <br /> <br />PAYMENT AMOUNT $59.12 <br /> <br />SERVICES: <br /> <br />MARION CO RESPONSIBILITY $59.12 <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 $59.12 <br />