HomeMy WebLinkAboutReceipt PLANNER 4/17/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
~.:
C' 1f Springfield Official Receipt
D~, dopment Services Department
Public Works Department
RECEIPT #:
1200900000000000273
Date: 04/17/2009
10:58:58AM
Paid By
LEE CONSTRUCTION
Item Total:
Check Number Authorization
Received By Batch Number Number Uow Received
ddk 9961 In Person
. Payment Total:
Amount Due
1,020.00
51.00
$],071.00
Job/Journal Number
DRC2009-000 15
DRC2009-000 15
Description
CTY Drinking Water Protection
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
$1,071.00
$],071.00
Date Received:
APR 1 7 2009
Original submittal
cReccintl
Page I of I
4/17/2009