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Home My WebLink AboutPermit Signage 2005-11-3 e . City of Springfield Voucher Report 10: SPRA103 215500 821 Accounting Date: November/03/2005 Vendor Number: 0000012951 Invoice Date: September/23/2005 Invoice # : Com2005-01299 Approver : HOPP0271 Operator: WILS5940 Gross Amount: 100.00 SubClas! BY Proi/Grant Amount 2006 100.00 Voucher ID : 00096720 Handling Code: RE Hunt,Gary 1574 Coburg Road #240 Eugene, OR 97401 DescriDtion Account Fund Orll Banner deposit refund Comments: Banner deposit refunds, Ok'd by Lisa Hopper and Dave Gadomski .3IS~ ~O