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Home My WebLink AboutPermit Correspondence 2003-5-19 Report ID: SPRA103 Voucher ID : ' 00062259 Handling Code: RE Mark Barr 2062 Lomond Ave Springfield, OR 97477 e City of Springfi~ Voucher DescriDtion Account Fund Ora Electrical refund' 215004 426102 821 100 Comments: Express Check Ok'd by Lisa Hopper/job number ELE2003.00068 Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: SubClass BY Proi/Grant 2003 2003 ~, 6 ~ ~\~\) May 19, '2003 0000009680 May 19, 2003 ELE2003.00068 Hopper,Lisa WILS5940 39.15 Amount 3.15 36.00 *