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Home My WebLink AboutPermit Correspondence 2003-4-22 Report 10: SPRA103 Voucher 10 : 00061288 Handling Code: RE Willamette Medical Center LLC 975 Oak Street Eugene, OR 97401 Descriotion .-. City of Springfild' Voucher 63300 'Accounting Date: April 22, 2003 Vendor Number: 0000009575 Invoice Date: April 22, 2003 Invoice # : COM2003-D0086 Approver : Puent,David Operator: WILS5940 Gross Amount: 76.07 SubClass BY Proi/Grant Amount 2003 76.07 Account Fund OrQ Refund 426605 100 Comments: Express Check 'Refund of 10% Administrative feel job number Com2003-0086 Ok'd by Lisa Hopper 100'1 j.(~ ~