HomeMy WebLinkAboutReceipt PLANNER 6/2/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Dl opment Services Department
Public Works Department
RECEIPT #:
1200600000000000781
Date: 06/02/2006
10:05:01AM
Job/Journal Number
Payments:
Type of Payment
Check
cRecemtl
Description
Planning Caples - 1st Copy - 1 0000 @ $0 7500
Planning Caples - Each AddItIOnal Copy after 1 st -
17 0000 @ $0 5000
Planning - GIS Maps - 3.0000 @ $1 0000
Paid By
REBECCA NELSON
Check Number
Received By Batch Number
KAL
Page 1 of 1
Amount Due
075
850
"
, ,
300
$12.25
Item Total:
AuthonzatlOn
Number
'W ' J
A""ji...~j'
,~
How Received
Amount Paid
7166
$1225
$12.25
In Person
Payment Total:
Date Received:
JUN / 2 2006
f- . ,
d,lgmal SubmIttal
6/2/2006