Laserfiche WebLink
USABM <br />10/16/97 <br />DATE PAID 6/19/97 <br />PURCHASE O 12193 <br />VENDOR USA&M <br />SAT BUDGET PROJECT MANAGEMENT - BERREY FEE <br />PAYMENT AM $739.73 <br />SERVICES: <br />MARION CO RE $0.00 <br />SHARED EXPENSES $739.73 <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />$429.04 <br />$310.69 <br />$739.73 <br />$739.73 <br />