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DEQ6 <br />10/16/97 <br />DATE PAID 9/8/97 <br />PURCHASE ORDER 10245 <br />VENDOR OR ST DEPT ENVIRON QUALITY <br />SAT BUDGET ACCOUNT N/A <br />PAYMENT AMOUNT $523.06 <br />SERVICES: <br />MARION CO RESPONSI $523.06 <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 ,~ ~ <br />~~ ~D <br />