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Home My WebLink AboutPermit Correspondence 2004-5-24 · City of SpringfiAi Voucher Report 10: SPRA103 DescrlDtlon Account Fund OrQ Accounting Date: May 24. 2004 Vendor Number: 0000011147 Invoice Date: May 24, 2004 Invoice # : COM2004-00515 Approver : PuentoDavid Operator: WILS5940 Gross Amount: 84.24 SubClass BY Proi/Grant Amount 2004 34.69 2004 49.55 Voucher 10 : 00076604 Handling Code: RE BendtoDanlel 1310 Victorian Way Eugene, OR 97401 Refund of surcharge fees 215004 821 426605 100 Comments: Express Check Refund of overpayment of surcharges I Refund ok'd by Lisa Hopper/Com2004-00515/2061 Inland Way