HomeMy WebLinkAboutReceipt PLANNER 9/12/2008
Y of Springfield Official Receipt
Development Services Department
Public Works Department
225 Fifth Street
Springfield, Oregon 97477
541c 726-3759 Phone
Job/Journal Number
DRC2008-00067
DRC2008-00067
Payments:
Type of Payment
Check
cRccciotl
RECEIPT #:
i:59:05PM
3200800000000000655
Date: 09/12/2008
Description
CTY Drinking Water' Protection
+ 5% Technology Fee
Amount Due
J ,020.00
51.00
$1,071.00
Paid By
HAMILTON CONSTRUCTION
COMPANY
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
ld
In Person
$1,071.00
80793
Payment Total:
$1,071.00
(
Date Received:
SEP 1 2 2008
Original Submittal
Page 1 of I
9/12/2008