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Home My WebLink AboutPermit Correspondence 2005-10-11 Report 10: SPRA103A Voucher 10 : 00095905 Handling Code: RE. Lite Electric P.O. Box 11139 Eugene, OR 97440 DescriDtion Account Fund Ora Electrical refund 215004 821 426102 224 00000 426605 224 00000 ~ Comments: City of Springf. Voucher 'd .t Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: SubClass BY Proi/Grant 2006 2006 2006 q 2 L Ce.:~.................--P "' October/11/2005 0000012919 September/30/2005 COm2005-00664 PUEN5597 WILS5940 66.69 Amount 3.99 57.00 5.70