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Home My WebLink AboutPermit Correspondence 2002-3-6 . City of Sprinweld Voucher Report ID : SPRA 103 Voucher 10 : 00044713 Handling Code: RE Vendor Number: Invoice Date: Invoice # : 0000007643 March 6, 2002 02-00185-01 qi Miles, Donald 1837 Hayden Bridge Road Springfield, OR 97477 Approver : Operator: Puenl,David WILS5940 Gross Amount: 20.70 Descriotion Account Fund Orll Electrical refund 215004 821 426102 100 426605 100 SubClass BY Proi/Grant Amount 2002 2002 2002 1.26 18.00 1.44 ~ Comments: Express Check refund ok'd by Lisa Hopper job number 02-00185-01 j'{a7 ~~ ~~-r