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Permit Correspondence 2001-4-24
. City of Springfi_: Voucher Report 10 : SPRA 1 03 Voucher 10 : 00031451 Handling Code: RE oescriDtion Account Fund OrQ Vendor Number: 0000006113 * Voucher Date: Apr 24, 2001 Invoice # : 4-24-2001 Approver : Hopper,Lisa Operator: WILS5940 Gross Amount: 250.00 SubClass BY Proi/Grant Amount 2001 250.00 Terrell,Ann 6866 Jessica St. Springfield, OR 97478 Tree Deposit Refund 215500 821 Comments: Refund of job # 98-01322-01 Ok by Lisa ~~(,c., cMSSfc:-r--