Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Permit Miscellaneous 2002-01-25
SPHINGFTELD City of Springfiu,d Voucher Report lD: SPRA103 Voucher lD : 00043089 Handling Code: lN Thompson & Markus Partners 1655 32nd St. Springfield, OR 97478 Description Account Fund 9E Subclass Refund of Overpayment 215004 821 426102 100 426605 100 Vendor Number: lnvoice Date: lnvoice #: Approver: Operator: Gross Amount : BY Proi/Grant 0000007480 January 25,2002 02-01-2001t4354 Puent,David WILS594O 36.30 Amount 2.31 33.00 0.99 2002 2002 2002 Comments: lnternal Express Check Refund per Lisa of overcharged applicant. Job number 00-01827-01 lb€{ Sa-z-s?