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Home My WebLink AboutPermit Correspondence 2002-6-27 ~ ., City of Springfi'!~ Voucher Report 10: SPRA103 . Voucher 10 : 00049721 Handling Code: RE Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: June 27,2002 0000008284 June 27,2002 6-12-2002 Puent,David WILS5940 KMK Builders 485 Nichols Drive Springfield, OR 97477 Gross Amount: 240.92 . Descri oti 0 n Account Fund Ora SubClass BY Proi/Grant Amount Plan Review refund 425602 100 2002 240.92 ~ Comments: Express Check Job number 02-00405-01 5;;,t.f aSl!.~ W.