Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Permit Correspondence 2005-11-7
~ e Report 10 : SPRA 1 03A Voucher 10: 00096875 Handling Code: RE Smith,Dawna 686 E. Broadway Eugene, OR 97401 Description Deposit Refund Account 215500 Fund 821 . City of Springfield Voucher Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: November/7/2005 0000012995 September/28/2005 COM2005-01331 HOPP0271 WILS5940 100.00 Ora SubClass BY Amount Proi/Grant 2006 100,00 Comments: Blimp Deposit Refund fir 3032 Gateway