Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Permit Signage 2000-4-24
"..........GFIELD - e City of Springfie. Voucher Report 10 : SPRA 103 Voucher 10 : 00015550 Handling Code: RE Descriotion Account Fund OrQ Vendor Number: 0000004208 Voucher Date: Apr24,2000 Invoice # : 4-24-2000 Approver : Puent,David Operator: WILS5940 Gross Amount: 56.00 SubClass BY Proi/Grant Amount 2000 56.00 Barber,Hannah 240 Main Street Sprigfield, OR 97477 Sign refund 425602 100 i:~f * Comments: Refund of 80% for sign job number 00-00~73-01 01.10 In~