HomeMy WebLinkAboutReceipt PLANNER 2/25/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
ifii
,
'ity of Springfield Official Receipt
'Oevelopment Services Department
Public Works Department
RECEIPT #:
3200900000000000124
Date: 02/25/2009
2:00:57PM
Paid By
KNIFE RIVER
Item Total:
<":heck Number Authorization
Received By Batch Number Number How Received
Amount Due
1,020.00
51.00
$1,071.00
Job/Journal Number
DRC2009-00006
DRC2009-00006
Description
UGS Drinking Water Protection
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
tj
528946
In Person
Payment Total:
$ I ,071.00
$1,071.00
Date Received:
FEB 2 5 2009
Original Submitt;ol
cRcceintl
Page 1 of I
2/25/2009