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Permit Plumbing 2005-04-21
Report lD:SPRA103A VouchertD: 00095474 Handling Code: RE Dukes,David P.O. Box 71095 Eugene, OR 97401 Description Waterline Refund City of Springfield Voucher Accounting Date: Vendor Number: lnvoice Date: lnvoice # : Apprcver: Operator: Gross Amount: Account Fund 91g SubClass BY Proi/Grant September/30/2005 0000012899 ApnV2112005 Com20054O463 PUEN5597 wtLS5940 51.33 Amount 4.13 47.20 21500/. 425603 821 224 00000 2006 2006 Gomments: Waterline not installed/refund ok'd by Lisa Hopper/paid on receipt number 120050000000000489, on 4-21-2005 4025 42ndolace