HomeMy WebLinkAboutReceipt PLANNER 10/7/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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Y of Springfield Official Receipt
l.1evelopment Services Department
Public Works Department
RECEIPT #:
3200800000000000691
Date: 10/07/2008
1:47:38PM
Job/Journal Number
20N2008-00036
Description
CTY Development Issues Mtg
Payments:
Type of Payment
Check
Paid By.
MCSWAIN & WOODS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Amount Paid
ddk
14599
In Person
Payment Total:
$521.00
$521.00
Date Received:
OCT - 7 2008
Original Submittal
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Page I of I
10/7/2008