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DEQ9 <br />12/5/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />SERVICES: <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />11 /10/97 <br />13449 <br />OR ST DEPT ENVIRON QUALITY <br />N/A <br />$25.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />$25.00 <br />