HomeMy WebLinkAboutReceipt PLANNER 8/20/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
( , of Springfield Official Receipt
bevelopment Serviccs Department
Public Works Department
RECEIPT #:
2200800000000001~65
Date: 08120/2008
11:10:00AM
Job/Journal Number Description
ZON2008-00034 CTY Development Issues Mtg
Payments:
Type of Payment
Check
Paid By
BRANCH ENGINEERING
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.0U
Amount Paid
emm
9286
In Person
Payment Total:
$521.00
$521.00
Date Received:
AUG,202008
Original submittal
cRcccinll
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8/20/2008