HomeMy WebLinkAboutReceipt PLANNER 10/31/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Cit ~f Springfield Official Receipt
De. ..opment Services Department
Public Works Departmeut
RECEIPT #:
2200800000000001586
Date: 10/31/2008
10:48:30AM
Payments:
Type of Payment
Check
Paid By
HYLAND CONSTRUCTION
lIem Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Job/Journal Number
ZON2008.-00040
Description
CTY Development Issues Mtg
tj
61045
In Person
Payment Total:
Amount Paid
$521.00 '
$521.00
.'
,
,
I
I
Date Received:
OCT 3 1 2008
Original Submittal.
cReceintt
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