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Home My WebLink AboutPermit Correspondence 2004-3-22 . City-of Springf.Ci Report 10 : SPRA 103 Voucher ID: 00074159 Handling Code: RE St. Vincent De Paul P.O. Box 24608 Eugene, OR 97402 DescriDtion Account Fund OrC! Return Deposit 215500 821 Comments: Refund of Electrical permiVOk'd by Lisa Hopper! Put in Deposit Asc.ount.sojt.wouldn:t mess up balancing"... Com2004-00075!1798 Fairhaven / J ' Voucher Accounting Date: March 22, 2004 Vendor Number: 0000002080 Invoice Date: March 22, 2004 Invoice # : COM2004,OO075 Approver : Puent,David Operator: WILS5940 Gross Amount: 58.50 SubClass BY Proi/Grant Amount 2004 58,50