HomeMy WebLinkAboutReceipt PLANNER 4/10/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
("-- of Springfield Official Receipt
b..,elopment Services Department
Public Works Department
RECEIPT #:
3200600000000000178
Date: 04/10/2006
1l:31:33AM
Paid By
POAGE ENGINEERING
Item Total:
t::heck Number Authorization
. Received By . Batch Number Number How Received
emm 6158 In Person
Payment Total:
Amount Due
500.00
$500.00
Job/Journal Number
PRE2006-00041
Description
CTY Partition Tentative Plan
Payments:
Type of Payment
Check
Amount Paid
$500.00
$500.00
~.
cReccint I
Page I of I
4/1 0/2006