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Home My WebLink AboutPermit Correspondence 2000-4-28 . City of springfiir Voucher Report ID: SPRA103 Voucher 10 : 00015548 Handling Code: RE Vendor Number: Voucher Date: Invoice # : 0000004209 Apr24,2000 4-24-2000 Peabody,Robert & Pam . {/ ~ ~;)... ";lflllll VVdY Itjq I 1}i~- Approver : Operator: Puent,David WILS5940 Springfield, OR 97478 Gross Amount: 1,000.00 Descriotion Account Fund Orq SubClass BY ProilGrant Amount Tree deposit refund 215500 821 2000 1,000.00 Comments: Tree deposit for 685 Poltava & 1491 Diamond Ok'd by Tom Marx Job number 00.00203-01 ~ e-vJ- o-r'--' '1fZ1joi>