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Home My WebLink AboutPermit Correspondence 2002-11-18 ~ City of Spri ng14lld Voucher Report 10: SPRA103 . Descriotion Account Fund Ora Accounting Date: November 18, 2002 Vendor Number: 0000008913 Invoice Date: November 18, 2002 Invoice # : 9-13-2002 Approver : Puent,David Operator: WlLS5940 Gross Amount: 100.00 SubClass BY Proi/Grant Amount Voucher 10: 00055674 Handling Code: RE Chan,Gary 3540 Gateway Springfield, OR 97477 Banner deposit refund 215500 821 2003 100.00 Comments: Express check Job number 02-01106-01 .3~ l{ 0 G1...h- \