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DEQ11 <br />2/17/98 <br />DATE PAI D 2/17/98 <br />PURCHASE ORDER # 13449 <br />VENDOR OR ST DEPT ENVIRON QUALITY <br />SAT BUDGET ACCOUNT N/A <br />PAYMENT AMOUNT $1,623.86 <br />SERVICES: <br />MARION CO RESPONSIBILITY $1,623.86 <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 $1,623.86 <br />