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Home My WebLink AboutPermit Correspondence 2004-11-3 . City of Springfiet Voucher Report 10: SPRA103 Accounting Date: November 3, 2004 Voucher 10 : 00083106 Vendor Number: 0000010451 Handling Code: RE Invoice Date: November 3, 2004 Invoice # : COM2004-01259 Bunch,Joseph Approver : Puent,David 2525 Wlllona Drive Operator: WILS5940 Eugene, OR 97408 Gross Amount: 19.26 DescrlDtion Account Fund Ora SubClass BY Prol/Grant Amount Electric refund 215004 821 2005 1.26 426102 224 2005 18.00 ~ Comments: Express Check $18.00 Electrical Refund/$1.26 Surcharge refund/Requested by David Bowlsby Com2004-01259/342 Main Street