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Permit Correspondence 2001-3-21
~ Report 10 : SPRA 103 Voucher 10 : 00032654 Handling Code: RE Dannen,Marshall Chad 1543 T Street Springfield, OR 97477 City of Springfi4''''- Voucher iI: 'i: I' I: I:' I Description Account Fund -Orq SubClass Plan Review Refund 425602 S;omments: Refund of plan review on job # 01-00352-01 4ti'-f G..-:SC6 'p"L Gy- I 100 00000 Vendor Number: Voucher Date: Invoice # : Approver : Operator: 0000006399 May 21.2001 5-21-2001 Hopper,Lisa WILS5940 Gross Amount: 253.32 BY Proi/Grant Amount 2001 253.32 ~:.. HIJ'