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Home My WebLink AboutPermit Correspondence 2002-6-27 . City of Springf_d Voucher Report ID: SPRA103 Descriotion Account Fund Ora Accounting Date: June 27, 2002 Vendor Number: 0000008283 Invoice Date: June 27, 2002 Invoice # : 5-28-2002 Approver : Puent,David Operator: WILS5940 Gross Amount: 750.00 SubClass BY Proi/Grant Amount 2002 750.00 Voucher 10: 00049714 Handling Code: RE Ferchland,Michael 6947 Ivy St. Springfield, OR 97478 Deposit refund for Trees 215500 821 Comments: Express Check Job number 00-014441-01 b'lfl I.v ~