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Home My WebLink AboutPermit Correspondence 2002-8-2 . City of Spririg14lld Voucher Report 10 : SPRA 103 215500 821 Accounting Date: 'August 2, 2002 Vendor Number: 0000008506 Invoice Date: August 2, 2002 Invoice # : 4-25-2002 Approver : Puent,David Operator: WILS5940 Gross Amount: 100.00 SubClass BY Proi/Grant Amount 2003 100,00 Voucher 10 : 00051276 Handling Code: RE Arnold,Owen 737 Main Street Springfield, OR 97477 Descrlotion Account Fund Ora Deposit refund Comments: Express Check job number 02-00483-01 737 rna...:-