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Home My WebLink AboutPermit Miscellaneous 2002-4-4 (2) - ..- - City of Springfi.!.t. Voucher Report 10 : SPRA 103 Voucher 10 : 00046031 Handling Code: RE Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: April 4, 2002 0000007848 April 4, 2002 3-13-2002 Puent,David WILS5940 Martin,Dennis 1863 Pioneer Parkway Springfield, OR 97477 Gross Amount: 100.00 Description Account Fund Ora, . SubClass BY Proi/Grant. Amount Banner refund 215500 821 2002 100.00 .~ Comments: Express Check Banner refund for job number 02-00281-01 $100.00 ~ oS'd- (h.a..~ s ~ j