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Home My WebLink AboutPermit Correspondence 2002-3-25 ...-.- ' SPRINGFIELD?::::::~;::::::::.:::.::::ttJt ~ Report ID: SPRA103 Voucher 10 :00045627 Handling Code: RE Henning,Steven 1523 Canal Street Springfield, OR 97477 City of Springfi(j Voucher Accounting Date: March 25,2002 Vendor Number: 0000007717 Invoice Date: March 25, 2002 Invoice # : 3-26-2002 Approver : Puent,David Operator: WILS5940 Gross Amount: 51.75 SubClass BY Proi/Grant Amount 2002 3,15 2002 45,00 2002 3,60 Descriotion Account Fund Ora Refund of eleCtrical permit 215004 821 426102 100 426605 100 Comments: Next day Express check Job number 02-00224-01 Ok'd by Dave Puent J?^-9 ~4-'-- SJ-