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Home My WebLink AboutPermit Miscellaneous 2000-11-29 . City of Springfi. Voucher Report 10: SPRA103 Voucher 10 : 00025197 Handling Code: RE OescriDtion Account Fund OrC! Vendor Number: 0000000140 Voucher Date: Nov 29, 2000 ~ Invoice # : 11-29-2000X Approver : Puent,David Operator: WILS5940 Gross Amount: 100.00 SubClass BY ProilGrant Amount 2001 100.00 Albertson's, Incorporated 2000 Marcola Rd. Springfield, OR 97478 banner refund 215500 821 ;omments: lanner refund of job #00-01646.01 )k'd by Dave Gadomski ~o~