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Home My WebLink AboutPermit Correspondence 2001-4-19 e City of Springfi~ Voucher Report ID: SPRA103 Descriotion Account Fund Ora Vendor Number: 0000001217 Invoice Date: December 6. 2001 Invoice # : 8-1-/4-19-01 Approver : Hopper,Lisa Operator: WILS5940 Gross Amount: 200.00 SubClass BY ProilGrant Amount 2002 200.00 Voucher 10 : 00041098 Handling Code: RE Lithia 863 Main Street Springfield, OR 97477 Banner Deposit return 215500 821 * Comments: Deposit refunds for job numbers 01-00344-01 on 4-19-2001 - 'ti&3 h1~ 01-00824-01 on 8-01-2001 - '6"""3 ~